Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £54,188 | £54,188 |
| Current assets | £2,247 | £2,081 |
| Debtors | - | £213 |
| Cash at bank and in hand | - | £1,868 |
| Creditors: due within one year | - | £13 |
| Net current assets/liabilities | £2,234 | £2,068 |
| Creditors: due after one year | - | £56,556 |
| Total assets less current liabilities | £56,422 | £56,256 |
| Net assets/liabilities | £134 | -£300 |
| Called up share capital | - | £30 |
| Profit and loss account reserve | - | -£330 |
| Shareholders' funds | £134 | -£300 |