Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Current assets | £32,813 | £29,131 |
| Debtors | £32,798 | £29,131 |
| Cash at bank and in hand | £15 | - |
| Creditors: due within one year | £10,508 | £7,653 |
| Net current assets/liabilities | £22,305 | £21,478 |
| Total assets less current liabilities | £22,305 | £21,478 |
| Net assets/liabilities | £22,305 | £21,478 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,205 | £21,378 |
| Shareholders' funds | £22,305 | £21,478 |