Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £16,600 | £16,600 |
| Current assets | £39,565 | £36,528 |
| Debtors | £8,000 | £6,528 |
| Cash at bank and in hand | £1,565 | - |
| Creditors: due within one year | £49,075 | £55,337 |
| Net current assets/liabilities | -£9,510 | -£18,809 |
| Net assets/liabilities | £7,090 | -£2,209 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,088 | -£2,211 |