Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £1,203 | £1,006 |
| Current assets | £15,430 | £13,445 |
| Debtors | £10,429 | - |
| Cash at bank and in hand | £5,001 | £13,445 |
| Creditors: due within one year | £16,575 | £13,844 |
| Net current assets/liabilities | -£1,145 | -£399 |
| Total assets less current liabilities | £58 | £607 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £57 | £606 |
| Shareholders' funds | £58 | £607 |