Accounts to 30 Oct 2017
- Period
- 1 Nov 2016 to 30 Oct 2017
- Average employees
- 2
Balance sheet
| 30 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | - | £479,426 |
| Current assets | - | £264 |
| Cash at bank and in hand | £192 | - |
| Creditors: due within one year | £149,188 | £147,684 |
| Net current assets/liabilities | -£148,996 | -£147,420 |
| Creditors: due after one year | - | £213,482 |
| Total assets less current liabilities | £351,004 | £332,006 |
| Net assets/liabilities | £157,025 | £118,524 |
| Called up share capital | £4 | - |
| Profit and loss account reserve | £157,021 | - |
| Shareholders' funds | £157,025 | £118,524 |
Profit and loss
| 30 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Profit/loss for the period | £38,501 | - |