Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Current assets | - | £17,284 |
| Cash at bank and in hand | £16,949 | £17,284 |
| Creditors: due within one year | £9,264 | -£534 |
| Net current assets/liabilities | £7,685 | £17,818 |
| Creditors: due after one year | £6,856 | £9,371 |
| Total assets less current liabilities | £7,685 | £17,818 |
| Net assets/liabilities | £829 | £8,447 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £828 | £8,446 |
| Shareholders' funds | £829 | £8,447 |