Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £237,535 | £237,771 |
| Current assets | £13,474 | £5,129 |
| Cash at bank and in hand | £13,474 | £5,129 |
| Creditors: due within one year | £2,074 | £1,819 |
| Net current assets/liabilities | £11,400 | £3,310 |
| Creditors: due after one year | £246,297 | £238,725 |
| Total assets less current liabilities | £248,935 | £241,081 |
| Net assets/liabilities | £2,638 | £2,356 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £2,634 | £2,352 |
| Shareholders' funds | £2,638 | £2,356 |