Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £1,011 | £1,264 |
| Current assets | £136,058 | - |
| Debtors | £116,331 | £87,184 |
| Cash at bank and in hand | £19,727 | £1,285 |
| Creditors: due within one year | £301,071 | £396,315 |
| Net current assets/liabilities | -£165,013 | -£307,846 |
| Total assets less current liabilities | -£164,002 | -£306,582 |
| Net assets/liabilities | -£164,002 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£164,102 | -£306,682 |
| Shareholders' funds | £100 | -£306,582 |