Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £18 | £24 |
| Current assets | £12,583 | £14,598 |
| Debtors | £1,065 | - |
| Cash at bank and in hand | £11,518 | £14,598 |
| Creditors: due within one year | £12,595 | £13,826 |
| Net current assets/liabilities | -£12 | £772 |
| Total assets less current liabilities | £6 | £796 |
| Net assets/liabilities | £6 | £796 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4 | £794 |
| Shareholders' funds | £6 | £796 |