Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £2,130 | £7,130 |
| Current assets | £8,486 | £58,608 |
| Debtors | - | £55,640 |
| Cash at bank and in hand | £8,486 | £2,968 |
| Creditors: due within one year | £296,981 | £352,514 |
| Net current assets/liabilities | -£288,495 | -£293,906 |
| Total assets less current liabilities | -£286,360 | -£286,771 |
| Net assets/liabilities | -£286,360 | -£286,771 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£287,360 | -£287,771 |
| Shareholders' funds | -£286,360 | -£286,771 |