Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £32,000 | £32,000 |
| Current assets | £4,043 | £18,403 |
| Debtors | £2,930 | £2,930 |
| Cash at bank and in hand | £1,113 | £15,473 |
| Creditors: due within one year | - | £55,155 |
| Net current assets/liabilities | -£95,784 | -£36,752 |
| Total assets less current liabilities | -£63,784 | -£4,752 |
| Net assets/liabilities | -£63,784 | -£4,752 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£63,884 | -£4,852 |
| Shareholders' funds | £100 | -£4,752 |