Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £516 | £1,596 |
| Current assets | £29,647 | £22,499 |
| Debtors | £27,848 | £3,000 |
| Cash at bank and in hand | £1,799 | £15,999 |
| Creditors: due within one year | £30,161 | £16,992 |
| Net current assets/liabilities | -£514 | £5,507 |
| Total assets less current liabilities | £2 | £7,103 |
| Net assets/liabilities | £2 | £7,103 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£998 | £6,103 |
| Shareholders' funds | £2 | £7,103 |