Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £1,238 | £400 |
| Current assets | - | £2,853 |
| Cash at bank and in hand | £1,565 | £2,853 |
| Creditors: due within one year | £1,207 | £1,329 |
| Net current assets/liabilities | £358 | £1,524 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | - | £1,924 |
| Net assets/liabilities | £1,596 | £1,924 |
| Called up share capital | £1 | £100 |
| Profit and loss account reserve | £1,595 | £1,824 |
| Shareholders' funds | £1,596 | £1,924 |