Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £3,868 | £4,343 |
| Current assets | £3,699 | £19,856 |
| Debtors | £19 | £7,318 |
| Cash at bank and in hand | £3,680 | £12,538 |
| Creditors: due within one year | £7,050 | £23,884 |
| Net current assets/liabilities | -£3,351 | -£4,028 |
| Total assets less current liabilities | £517 | £315 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £17 | -£185 |
| Shareholders' funds | £517 | £315 |