Accounts to 30 Sep 2016
- Period
- 1 Oct 2015 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £10,816 | £12,710 |
| Current assets | £16,110 | £16,951 |
| Debtors | £880 | £4,598 |
| Creditors: due within one year | £26,575 | £25,989 |
| Net current assets/liabilities | -£10,465 | -£9,038 |
| Total assets less current liabilities | £351 | £3,672 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £350 | £3,671 |
| Shareholders' funds | £351 | £3,672 |
Profit and loss
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Profit/loss for the period | £11,679 | - |