Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £74,131 | £79,217 |
| Current assets | - | £4,931 |
| Cash at bank and in hand | £3,939 | £4,931 |
| Creditors: due within one year | £20,031 | £22,327 |
| Net current assets/liabilities | -£16,092 | -£17,396 |
| Net assets/liabilities | £58,039 | £61,821 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £57,939 | £61,721 |
| Shareholders' funds | £58,039 | £61,821 |