Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £57,893 | £11,250 |
| Current assets | £15,880 | £26,121 |
| Cash at bank and in hand | - | £26,121 |
| Creditors: due within one year | £32,282 | £26,387 |
| Net current assets/liabilities | -£16,402 | -£266 |
| Creditors: due after one year | £17,450 | - |
| Total assets less current liabilities | £41,491 | £10,984 |
| Net assets/liabilities | £24,041 | £10,984 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £10,884 |
| Shareholders' funds | £24,041 | £10,984 |