Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
- Average employees
- 4
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £5,870 | £11,187 |
| Current assets | £5,440 | £4,225 |
| Debtors | £376 | - |
| Cash at bank and in hand | £204 | £65 |
| Creditors: due within one year | - | £64,664 |
| Net current assets/liabilities | £57,430 | -£60,439 |
| Total assets less current liabilities | £51,560 | -£49,252 |
| Net assets/liabilities | £51,560 | -£49,252 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£49,352 |
| Shareholders' funds | £100 | -£49,252 |