Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £179,339 | £179,540 |
| Current assets | £3,690 | £2,771 |
| Debtors | £917 | - |
| Cash at bank and in hand | £2 | - |
| Creditors: due within one year | £160,276 | £180,191 |
| Net current assets/liabilities | -£156,586 | -£177,420 |
| Total assets less current liabilities | £22,753 | £2,120 |
| Net assets/liabilities | £22,753 | £2,120 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £21,753 | £1,120 |
| Shareholders' funds | £22,753 | £2,120 |