Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £168,800 | £49,147 |
| Current assets | £8,793 | £17,343 |
| Debtors | - | £13,436 |
| Cash at bank and in hand | - | £1,507 |
| Creditors: due within one year | - | £2,772 |
| Net current assets/liabilities | £4,355 | £14,571 |
| Creditors: due after one year | - | £71,673 |
| Total assets less current liabilities | £173,155 | £63,718 |
| Net assets/liabilities | £6,946 | -£7,955 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£7,957 |
| Shareholders' funds | £6,946 | - |