Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £1,530 | £1,912 |
| Current assets | £2,156 | £5,967 |
| Debtors | £937 | £1,100 |
| Cash at bank and in hand | £1,219 | £4,867 |
| Creditors: due within one year | £5,501 | £7,365 |
| Net current assets/liabilities | -£3,345 | -£1,398 |
| Total assets less current liabilities | -£1,815 | £514 |
| Net assets/liabilities | -£2,121 | £132 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,221 | £32 |