Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £132 | £152 |
| Debtors | £0 | - |
| Cash at bank and in hand | £132 | - |
| Creditors: due within one year | £0 | £13 |
| Net current assets/liabilities | £132 | £139 |
| Creditors: due after one year | £13 | - |
| Total assets less current liabilities | £132 | £139 |
| Net assets/liabilities | £119 | £139 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £118 | - |
| Shareholders' funds | £119 | £139 |
Profit and loss
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Profit/loss for the period | - | -£20 |