Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £8,921 | £10,505 |
| Current assets | £3,656 | £1,846 |
| Debtors | - | £1,544 |
| Cash at bank and in hand | - | £302 |
| Creditors: due within one year | £12,232 | £11,614 |
| Net current assets/liabilities | -£8,576 | -£9,768 |
| Total assets less current liabilities | £345 | £737 |
| Net assets/liabilities | £345 | £737 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £637 |
| Shareholders' funds | £345 | £737 |