Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £1,114 | £1,662 |
| Current assets | £16,630 | £23,668 |
| Debtors | £825 | £927 |
| Cash at bank and in hand | £5,813 | £6,355 |
| Creditors: due within one year | £119,273 | £100,772 |
| Net current assets/liabilities | -£102,643 | -£77,104 |
| Total assets less current liabilities | -£101,529 | -£75,442 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£101,629 | -£75,542 |
| Shareholders' funds | -£101,529 | -£75,442 |