Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £321,938 | £326,724 |
| Creditors: due within one year | £39,171 | £39,947 |
| Net current assets/liabilities | -£39,171 | -£39,947 |
| Creditors: due after one year | £261,105 | £274,563 |
| Total assets less current liabilities | £282,767 | £286,777 |
| Net assets/liabilities | £21,662 | £12,214 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £21,563 | £12,115 |
| Shareholders' funds | £21,662 | £12,214 |