Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £14,614 | £19,485 |
| Current assets | £13,171 | - |
| Debtors | £8,185 | - |
| Cash at bank and in hand | £4,986 | £13,453 |
| Creditors: due within one year | £27,724 | £31,986 |
| Net current assets/liabilities | -£14,553 | -£18,533 |
| Total assets less current liabilities | £61 | £952 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £59 | £951 |
| Shareholders' funds | £61 | £952 |