Accounts to 31 Oct 2017
- Period
- 1 Nov 2016 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Current assets | £1,019 | £889 |
| Debtors | - | £299 |
| Cash at bank and in hand | - | £590 |
| Creditors: due within one year | £8,062 | £6,084 |
| Net current assets/liabilities | - | -£5,195 |
| Creditors: due after one year | - | £25,642 |
| Total assets less current liabilities | -£7,043 | -£5,195 |
| Net assets/liabilities | -£32,685 | -£30,837 |
| Profit and loss account reserve | - | -£6,424 |
| Shareholders' funds | -£32,685 | -£30,837 |
Profit and loss
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Turnover | £4 | - |
| Raw materials and consumables | £1,132 | - |
| Profit/loss for the period | -£1,849 | - |