Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £1,100 | £271 |
| Current assets | £53,096 | £43,217 |
| Debtors | £26,500 | £14,561 |
| Cash at bank and in hand | £26,596 | £28,656 |
| Creditors: due within one year | £24,600 | £24,395 |
| Net current assets/liabilities | £28,496 | £18,822 |
| Total assets less current liabilities | £29,596 | £19,093 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £29,496 | £18,993 |
| Shareholders' funds | £29,596 | £19,093 |