Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £324 | £405 |
| Current assets | £15 | £31 |
| Cash at bank and in hand | £15 | £31 |
| Creditors: due within one year | £2,038 | £1,271 |
| Net current assets/liabilities | -£2,023 | -£1,240 |
| Creditors: due after one year | £100 | £100 |
| Total assets less current liabilities | -£1,699 | -£835 |
| Net assets/liabilities | -£1,799 | -£935 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | -£1,819 | -£955 |
| Shareholders' funds | -£1,799 | -£935 |