Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £225,945 | £225,151 |
| Current assets | £114 | - |
| Cash at bank and in hand | - | £540 |
| Creditors: due within one year | - | £7,004 |
| Net current assets/liabilities | -£13,075 | -£6,464 |
| Creditors: due after one year | - | £175,211 |
| Total assets less current liabilities | £212,870 | £218,687 |
| Net assets/liabilities | £46,537 | £43,476 |
| Called up share capital | - | £5,000 |
| Profit and loss account reserve | - | £6,476 |
| Shareholders' funds | £46,537 | - |