Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £218 | £479 |
| Current assets | £12,502 | £10,810 |
| Debtors | £12,447 | £8,081 |
| Cash at bank and in hand | £55 | £2,729 |
| Creditors: due within one year | £12,366 | £10,713 |
| Net current assets/liabilities | £136 | £97 |
| Total assets less current liabilities | £354 | £576 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £350 | £572 |
| Shareholders' funds | £354 | £576 |