Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £323,900 | £323,900 |
| Cash at bank and in hand | £777 | £777 |
| Creditors: due within one year | £233,952 | £232,991 |
| Net current assets/liabilities | -£233,175 | -£232,214 |
| Total assets less current liabilities | £90,725 | £91,686 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £89,725 | £90,686 |
| Shareholders' funds | £90,725 | £91,686 |