Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £4,913 | £4,943 |
| Current assets | £14,908 | £15,800 |
| Debtors | £14,107 | £10,486 |
| Cash at bank and in hand | £801 | £5,314 |
| Creditors: due within one year | £19,806 | £20,621 |
| Net current assets/liabilities | -£4,898 | -£4,821 |
| Total assets less current liabilities | £15 | £122 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £14 | £121 |
| Shareholders' funds | £15 | £122 |