Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £399,880 | £400,202 |
| Current assets | £1,808 | - |
| Debtors | £521 | - |
| Cash at bank and in hand | £1,287 | £51 |
| Creditors: due within one year | £90,842 | £83,284 |
| Net current assets/liabilities | -£89,034 | -£83,233 |
| Total assets less current liabilities | £310,846 | £316,969 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £310,746 | £316,869 |
| Shareholders' funds | £310,846 | £316,969 |