Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £105,000 | £105,000 |
| Current assets | £87 | £105 |
| Cash at bank and in hand | £87 | £105 |
| Creditors: due within one year | £104,629 | £100,270 |
| Net current assets/liabilities | -£104,542 | -£100,165 |
| Creditors: due after one year | - | £4,263 |
| Total assets less current liabilities | £458 | £4,835 |
| Net assets/liabilities | £458 | £572 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £457 | £571 |
| Shareholders' funds | £458 | £572 |