Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £15,852 | £16,301 |
| Current assets | £21,725 | £10,628 |
| Debtors | - | £6,162 |
| Cash at bank and in hand | - | £4,466 |
| Creditors: due within one year | - | £27,065 |
| Net current assets/liabilities | -£15,523 | -£16,437 |
| Total assets less current liabilities | £329 | -£136 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£236 |
| Shareholders' funds | £329 | -£136 |
Profit and loss
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Profit/loss for the period | - | -£236 |