Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £7,237 | £5,535 |
| Current assets | £7,298 | £4,688 |
| Debtors | - | £1,853 |
| Cash at bank and in hand | - | £1,985 |
| Creditors: due within one year | £8,720 | £7,487 |
| Net current assets/liabilities | -£1,422 | -£2,799 |
| Total assets less current liabilities | £5,815 | £2,736 |
| Net assets/liabilities | £5,815 | £2,736 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £2,735 |
| Shareholders' funds | £5,815 | £2,736 |