Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £608 | £608 |
| Current assets | £15,100 | £15,099 |
| Debtors | £14,188 | £14,187 |
| Cash at bank and in hand | £912 | £912 |
| Creditors: due within one year | £15,534 | £15,533 |
| Net current assets/liabilities | -£434 | -£434 |
| Total assets less current liabilities | £174 | £174 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £173 | £173 |
| Shareholders' funds | £174 | £174 |