Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £19,580 | £20,453 |
| Cash at bank and in hand | £476 | £2,252 |
| Creditors: due within one year | £17,783 | £20,596 |
| Net current assets/liabilities | -£17,307 | -£18,344 |
| Creditors: due after one year | - | £1,500 |
| Total assets less current liabilities | £2,273 | £2,109 |
| Net assets/liabilities | £2,273 | £609 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £2,223 | £559 |