Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £11,187 | £17,096 |
| Current assets | £4,225 | £4,602 |
| Debtors | - | £352 |
| Cash at bank and in hand | £65 | - |
| Creditors: due within one year | £64,664 | £46,145 |
| Net current assets/liabilities | -£60,439 | -£41,543 |
| Creditors: due after one year | - | £6,358 |
| Total assets less current liabilities | -£49,252 | -£24,447 |
| Net assets/liabilities | -£49,252 | -£30,805 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£49,352 | -£30,905 |
| Shareholders' funds | -£49,252 | -£30,805 |