Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £23,400 | - |
| Current assets | £10,650 | - |
| Cash at bank and in hand | £10,650 | - |
| Creditors: due within one year | £12,612 | - |
| Net current assets/liabilities | -£1,962 | - |
| Creditors: due after one year | £270,390 | - |
| Total assets less current liabilities | £771,438 | £500,000 |
| Net assets/liabilities | £501,048 | £500,000 |
| Called up share capital | £500,000 | £500,000 |
| Profit and loss account reserve | £1,048 | - |
| Shareholders' funds | £501,048 | £500,000 |