Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £14,415 | £14,415 |
| Current assets | £83,347 | - |
| Debtors | £83,334 | - |
| Cash at bank and in hand | £13 | £177 |
| Creditors: due within one year | - | £23,070 |
| Net current assets/liabilities | £60,004 | -£22,893 |
| Total assets less current liabilities | £74,419 | - |
| Net assets/liabilities | -£8,915 | -£8,478 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£8,578 |
| Shareholders' funds | £100 | - |