Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £4,299 | £7,632 |
| Current assets | £1,128 | £1,676 |
| Debtors | - | £385 |
| Cash at bank and in hand | - | £1,291 |
| Creditors: due within one year | £3,990 | £6,898 |
| Net current assets/liabilities | -£2,862 | -£5,222 |
| Total assets less current liabilities | £1,437 | £2,410 |
| Net assets/liabilities | £220 | £1,693 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,593 |
| Shareholders' funds | £220 | £1,693 |