Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £332,597 | £303,333 |
| Current assets | £3,508 | £3,492 |
| Debtors | - | £285 |
| Cash at bank and in hand | - | £3,207 |
| Creditors: due within one year | £365,039 | £326,980 |
| Net current assets/liabilities | -£361,531 | -£323,488 |
| Total assets less current liabilities | -£28,934 | -£20,155 |
| Net assets/liabilities | -£29,422 | -£20,155 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£20,255 |
| Shareholders' funds | -£29,422 | -£20,155 |