Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
- Average employees
- 1
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £1,151 | £884 |
| Current assets | £57,205 | - |
| Debtors | £2,205 | £978 |
| Cash at bank and in hand | £55,000 | £41,791 |
| Creditors: due within one year | - | £10,678 |
| Net current assets/liabilities | £41,924 | £32,091 |
| Total assets less current liabilities | - | £32,975 |
| Net assets/liabilities | £43,075 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £32,875 |
| Shareholders' funds | £100 | £32,975 |