Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £34,394 | £64,394 |
| Current assets | - | £21,188 |
| Debtors | - | £17,485 |
| Cash at bank and in hand | - | £3,703 |
| Creditors: due within one year | - | £74,255 |
| Net current assets/liabilities | -£77,368 | -£53,067 |
| Creditors: due after one year | - | £92,541 |
| Total assets less current liabilities | -£42,974 | £11,327 |
| Net assets/liabilities | -£81,514 | -£81,214 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£81,314 |
| Shareholders' funds | £100 | -£81,214 |
Profit and loss
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Administrative expenses | - | £8,824 |
| Operating profit/loss | - | -£8,824 |
| Profit/loss before tax | - | -£8,824 |
| Profit/loss for the period | - | -£8,824 |