Accounts to 31 Oct 2018
- Period
- 31 Oct 2018 to 31 Oct 2018
Balance sheet
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Fixed assets | £1,030,000 | £1,040,000 |
| Current assets | £10,885 | £3,306 |
| Debtors | - | £3,306 |
| Cash at bank and in hand | £10,885 | - |
| Creditors: due within one year | £448,794 | £448,794 |
| Net current assets/liabilities | -£437,909 | -£445,488 |
| Total assets less current liabilities | £592,091 | £594,512 |
| Net assets/liabilities | -£552,390 | -£570,934 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£102,590 | -£121,134 |
| Shareholders' funds | £200 | £200 |