Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £9,260 | - |
| Current assets | £25,851 | £29,857 |
| Debtors | £802 | £5,501 |
| Cash at bank and in hand | £25,049 | £24,356 |
| Creditors: due within one year | £6,096 | £12,257 |
| Net current assets/liabilities | £19,755 | £17,600 |
| Total assets less current liabilities | £29,015 | - |
| Net assets/liabilities | £27,163 | £17,600 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £27,063 | £17,599 |