Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £1,619 | £394 |
| Current assets | - | £104,612 |
| Debtors | £40,611 | £104,612 |
| Creditors: due within one year | £41,587 | £72,520 |
| Net current assets/liabilities | -£976 | £32,092 |
| Total assets less current liabilities | £643 | £32,486 |
| Net assets/liabilities | £319 | £32,486 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £219 | £32,386 |
| Shareholders' funds | £319 | £32,486 |