Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £1,360 | £2,308 |
| Cash at bank and in hand | £1,108 | £4,366 |
| Creditors: due within one year | £2,495 | £2,401 |
| Net current assets/liabilities | -£1,387 | £1,965 |
| Creditors: due after one year | - | £2,168 |
| Total assets less current liabilities | -£27 | £4,273 |
| Net assets/liabilities | -£123 | £1,643 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£124 | £1,642 |
| Shareholders' funds | -£123 | £1,643 |