Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | - | £50 |
| Current assets | £87,535 | £18,614 |
| Debtors | £28,069 | £18,614 |
| Cash at bank and in hand | £59,466 | - |
| Creditors: due within one year | £30,150 | - |
| Net current assets/liabilities | £57,385 | £18,614 |
| Creditors: due after one year | - | £19,973 |
| Total assets less current liabilities | £57,385 | £18,664 |
| Net assets/liabilities | £57,385 | -£1,309 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £57,285 | -£1,409 |
| Shareholders' funds | £57,385 | -£1,309 |