Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Current assets | £448 | £398 |
| Debtors | £50 | - |
| Cash at bank and in hand | £398 | £398 |
| Creditors: due within one year | £9,948 | £9,648 |
| Net current assets/liabilities | -£9,500 | -£9,250 |
| Total assets less current liabilities | -£9,450 | -£9,200 |
| Net assets/liabilities | -£11,850 | -£9,450 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£11,950 | -£9,550 |
| Shareholders' funds | -£11,850 | -£9,450 |