Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £7,632 | £11,126 |
| Current assets | £1,676 | £3,922 |
| Debtors | £385 | £1,693 |
| Cash at bank and in hand | £1,291 | £2,229 |
| Creditors: due within one year | £6,898 | £6,705 |
| Net current assets/liabilities | -£5,222 | -£2,783 |
| Total assets less current liabilities | £2,410 | £8,343 |
| Net assets/liabilities | £1,693 | £7,626 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,593 | £7,526 |
| Shareholders' funds | £1,693 | £7,626 |