Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £32,079 | - |
| Current assets | £428 | £306 |
| Debtors | - | £224 |
| Cash at bank and in hand | £428 | £82 |
| Creditors: due within one year | £15,800 | £4,221 |
| Net current assets/liabilities | -£15,372 | -£3,915 |
| Creditors: due after one year | £12,513 | - |
| Total assets less current liabilities | £16,707 | -£3,915 |
| Net assets/liabilities | £4,194 | -£3,915 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,193 | -£3,916 |
| Shareholders' funds | £4,194 | -£3,915 |