Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
- Average employees
- 1
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £163 | £118 |
| Current assets | £3,219 | £5,572 |
| Debtors | £2,857 | £4,085 |
| Cash at bank and in hand | £362 | £1,487 |
| Creditors: due within one year | £3,186 | - |
| Net current assets/liabilities | £33 | £13 |
| Total assets less current liabilities | £196 | £131 |
| Net assets/liabilities | - | £131 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £96 | £31 |
| Shareholders' funds | £100 | £131 |