Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2013 | |
|---|---|---|
| Fixed assets | £479,426 | £479,426 |
| Current assets | £264 | £89 |
| Cash at bank and in hand | - | £89 |
| Creditors: due within one year | £147,684 | £128,962 |
| Net current assets/liabilities | -£147,420 | -£128,873 |
| Creditors: due after one year | £213,482 | £289,271 |
| Total assets less current liabilities | £332,006 | £350,553 |
| Net assets/liabilities | £118,524 | £61,282 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £61,278 |
| Shareholders' funds | £118,524 | £61,282 |