Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £3,050 | £3,812 |
| Current assets | £3,339 | £1,980 |
| Cash at bank and in hand | £3,339 | £1,980 |
| Creditors: due within one year | £889 | £601 |
| Net current assets/liabilities | £2,450 | £1,379 |
| Creditors: due after one year | £10,000 | £10,000 |
| Total assets less current liabilities | £5,500 | £5,191 |
| Net assets/liabilities | -£4,500 | -£4,809 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£4,501 | -£4,810 |
| Shareholders' funds | -£4,500 | -£4,809 |