Accounts to 29 Sep 2016
- Period
- 29 Sep 2016 to 29 Sep 2016
Balance sheet
| 29 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £12,158 | £13,412 |
| Current assets | £5,373 | £19,972 |
| Debtors | £5,053 | £18,534 |
| Cash at bank and in hand | £320 | £1,438 |
| Creditors: due within one year | £489,656 | £397,892 |
| Net current assets/liabilities | -£484,283 | -£377,920 |
| Total assets less current liabilities | -£472,125 | -£364,508 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£473,125 | -£365,508 |
| Shareholders' funds | -£472,125 | -£364,508 |