Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £9,919 | £9,919 |
| Current assets | £10,216 | £20,539 |
| Creditors: due within one year | £0 | £524 |
| Net current assets/liabilities | £10,216 | £25,714 |
| Creditors: due after one year | £39,234 | £48,103 |
| Total assets less current liabilities | £20,135 | £35,633 |
| Net assets/liabilities | -£19,099 | -£12,470 |
| Shareholders' funds | -£19,099 | -£12,470 |
Profit and loss
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Turnover | - | £168 |
| Other operating income | - | £12,613 |
| Raw materials and consumables | - | £12,682 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £12,579 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£12,480 |