Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £85,711 | £71,947 |
| Current assets | £108,565 | £118,489 |
| Cash at bank and in hand | £9,119 | £16,605 |
| Creditors: due within one year | - | £184,131 |
| Net current assets/liabilities | -£82,826 | -£65,642 |
| Net assets/liabilities | £2,885 | £6,305 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,205 |
| Shareholders' funds | £100 | - |