Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £2,457 | £3,072 |
| Current assets | £7,210 | £9,914 |
| Debtors | £6,210 | £7,160 |
| Cash at bank and in hand | - | £2,459 |
| Creditors: due within one year | £6,902 | £9,295 |
| Net current assets/liabilities | £308 | £619 |
| Total assets less current liabilities | £2,765 | £3,691 |
| Net assets/liabilities | £2,765 | £3,691 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,763 | £3,689 |
| Shareholders' funds | £2,765 | £3,691 |