Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £1,576 | £1,575 |
| Current assets | £18,056 | £11,543 |
| Cash at bank and in hand | - | £11,543 |
| Creditors: due within one year | £17,338 | - |
| Net current assets/liabilities | £718 | £11,818 |
| Creditors: due after one year | £0 | £10,882 |
| Total assets less current liabilities | £2,294 | £13,393 |
| Net assets/liabilities | £483 | £2,196 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £482 | £2,195 |
| Shareholders' funds | £483 | £2,196 |