Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £2,531 | £3,374 |
| Current assets | £4,884 | £19,388 |
| Debtors | - | £900 |
| Cash at bank and in hand | £4,884 | £18,488 |
| Creditors: due within one year | £8,467 | £13,640 |
| Net current assets/liabilities | -£3,583 | £5,748 |
| Total assets less current liabilities | -£1,052 | £9,122 |
| Net assets/liabilities | -£1,052 | £9,122 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,053 | £9,121 |
| Shareholders' funds | -£1,052 | £9,122 |