Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £1 | £218 |
| Current assets | £10,040 | £12,502 |
| Debtors | £9,824 | £12,447 |
| Cash at bank and in hand | £216 | £55 |
| Creditors: due within one year | £9,531 | £12,366 |
| Net current assets/liabilities | £509 | £136 |
| Total assets less current liabilities | £510 | £354 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £506 | £350 |
| Shareholders' funds | £510 | £354 |