Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £11,142 | £15,197 |
| Debtors | £17,767 | £8,971 |
| Creditors: due within one year | £21,255 | £13,839 |
| Net current assets/liabilities | -£3,488 | -£4,868 |
| Creditors: due after one year | £7,607 | £10,254 |
| Total assets less current liabilities | £7,654 | £10,329 |
| Net assets/liabilities | £47 | £75 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £45 | £73 |
| Shareholders' funds | £47 | £75 |