Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £1,224 | £1,530 |
| Current assets | £2,461 | £2,156 |
| Debtors | £553 | £937 |
| Cash at bank and in hand | £1,108 | £1,219 |
| Creditors: due within one year | - | £5,501 |
| Net current assets/liabilities | -£878 | -£3,345 |
| Total assets less current liabilities | £346 | -£1,815 |
| Net assets/liabilities | £101 | -£2,121 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£2,221 |
| Shareholders' funds | £100 | - |