Accounts to 31 Oct 2018
- Period
- 31 Oct 2018 to 31 Oct 2018
Balance sheet
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Fixed assets | £350,000 | - |
| Current assets | £45,119 | £55,458 |
| Debtors | £44,449 | £40,920 |
| Cash at bank and in hand | £670 | £14,538 |
| Creditors: due within one year | £50,146 | £230,577 |
| Net current assets/liabilities | -£5,027 | -£175,119 |
| Total assets less current liabilities | £344,973 | -£175,119 |
| Net assets/liabilities | £174,802 | -£175,119 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £174,800 | -£175,121 |
| Shareholders' funds | £2 | £2 |