Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £9,838 | £3,806 |
| Current assets | £40,994 | £44,238 |
| Debtors | £1,253 | - |
| Cash at bank and in hand | £2,966 | £1,649 |
| Creditors: due within one year | - | £50,101 |
| Net current assets/liabilities | -£7,160 | -£5,863 |
| Total assets less current liabilities | £2,678 | £4,943 |
| Net assets/liabilities | £2,678 | £4,943 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £2,673 | £4,938 |
| Shareholders' funds | £5 | £4,943 |