Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £54,188 | £54,188 |
| Current assets | £1,842 | £1,651 |
| Debtors | £419 | £294 |
| Cash at bank and in hand | £1,423 | £1,357 |
| Net current assets/liabilities | £1,842 | £1,651 |
| Creditors: due after one year | £56,556 | £56,556 |
| Total assets less current liabilities | £56,030 | £55,839 |
| Net assets/liabilities | -£526 | -£717 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | -£556 | -£747 |
| Shareholders' funds | -£526 | -£717 |