Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £15,197 | £12,376 |
| Current assets | - | £5,443 |
| Debtors | £8,971 | £5,443 |
| Creditors: due within one year | £13,839 | £12,195 |
| Net current assets/liabilities | -£4,868 | -£6,752 |
| Creditors: due after one year | £10,254 | £4,340 |
| Total assets less current liabilities | £10,329 | £5,624 |
| Net assets/liabilities | £75 | £1,284 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £73 | £1,282 |
| Shareholders' funds | £75 | £1,284 |