Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £3,175 | £3,036 |
| Debtors | £100 | £100 |
| Cash at bank and in hand | £3,075 | £2,936 |
| Creditors: due within one year | £2,041 | £2,066 |
| Net current assets/liabilities | £1,134 | £970 |
| Total assets less current liabilities | £1,134 | £970 |
| Net assets/liabilities | £1,134 | £970 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,034 | £870 |
| Shareholders' funds | £1,134 | £970 |