Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £15,037 | £14,687 |
| Current assets | £7,540 | £1,420 |
| Debtors | - | £600 |
| Cash at bank and in hand | - | £350 |
| Creditors: due within one year | £60,520 | £62,887 |
| Net current assets/liabilities | -£52,980 | -£61,467 |
| Total assets less current liabilities | -£37,943 | -£46,780 |
| Net assets/liabilities | -£37,943 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£46,880 |
| Shareholders' funds | -£37,943 | -£46,780 |