Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £4,638 | £6,548 |
| Current assets | £1,100 | £2,862 |
| Cash at bank and in hand | £1,100 | - |
| Creditors: due within one year | £4,318 | £8,748 |
| Net current assets/liabilities | -£3,218 | -£5,886 |
| Total assets less current liabilities | £1,420 | £662 |
| Net assets/liabilities | £1,420 | £662 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,419 | £661 |
| Shareholders' funds | £1,420 | £662 |