Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £17,354 | £12,240 |
| Current assets | - | £13,134 |
| Cash at bank and in hand | £254 | £13,134 |
| Net current assets/liabilities | £254 | £13,134 |
| Creditors: due after one year | £26,079 | £27,538 |
| Total assets less current liabilities | £17,608 | £25,374 |
| Net assets/liabilities | -£8,471 | -£2,164 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£8,571 | -£2,264 |
| Shareholders' funds | -£8,471 | -£2,164 |