Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £1,294 | £2,643 |
| Current assets | £1,462 | £1,310 |
| Debtors | £12 | - |
| Cash at bank and in hand | £250 | £250 |
| Creditors: due within one year | £2,659 | £4,211 |
| Net current assets/liabilities | -£1,197 | -£2,901 |
| Total assets less current liabilities | £97 | -£258 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £95 | -£260 |
| Shareholders' funds | £97 | -£258 |