Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £1,965 | £2,457 |
| Current assets | £7,190 | £7,210 |
| Debtors | £5,150 | £6,210 |
| Cash at bank and in hand | £1,040 | - |
| Creditors: due within one year | - | £6,902 |
| Net current assets/liabilities | £1,904 | £308 |
| Total assets less current liabilities | £3,869 | £2,765 |
| Net assets/liabilities | £3,869 | £2,765 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,867 | £2,763 |
| Shareholders' funds | £2 | £2,765 |