Accounts to 30 Sep 2019
- Period
- 30 Sep 2019 to 30 Sep 2019
Balance sheet
| 30 Sep 2019 | 30 Sep 2018 | |
|---|---|---|
| Fixed assets | £133,060 | £133,060 |
| Current assets | £53,102 | £54,107 |
| Debtors | £130 | £175 |
| Cash at bank and in hand | £52,972 | £53,932 |
| Net current assets/liabilities | £30,884 | £30,558 |
| Total assets less current liabilities | £163,944 | £163,618 |
| Net assets/liabilities | -£19,462 | -£19,788 |
| Called up share capital | £75 | £75 |
| Profit and loss account reserve | -£19,562 | -£19,888 |
| Shareholders' funds | £75 | £75 |