Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Current assets | £21,512 | £20,561 |
| Cash at bank and in hand | £5,429 | £4,478 |
| Creditors: due within one year | £262 | £360 |
| Net current assets/liabilities | £21,250 | £20,201 |
| Creditors: due after one year | £2,083 | £2,083 |
| Total assets less current liabilities | £21,250 | £20,201 |
| Net assets/liabilities | £19,167 | £18,118 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £19,163 | £18,114 |
| Shareholders' funds | £19,167 | £18,118 |