Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £54,188 | £54,188 |
| Current assets | £2,081 | £1,842 |
| Debtors | £213 | £419 |
| Cash at bank and in hand | £1,868 | £1,423 |
| Creditors: due within one year | £13 | - |
| Net current assets/liabilities | £2,068 | £1,842 |
| Creditors: due after one year | £56,556 | £56,556 |
| Total assets less current liabilities | £56,256 | £56,030 |
| Net assets/liabilities | -£300 | -£526 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | -£330 | -£556 |
| Shareholders' funds | -£300 | -£526 |