Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £447 | £596 |
| Current assets | £11,470 | £10,958 |
| Debtors | - | £1,254 |
| Cash at bank and in hand | £11,470 | £9,704 |
| Creditors: due within one year | £10,970 | £10,478 |
| Net current assets/liabilities | £500 | £480 |
| Total assets less current liabilities | £947 | £1,076 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £945 | £1,074 |
| Shareholders' funds | £947 | £1,076 |