Accounts to 1 Sep 2016
- Period
- 1 Sep 2016 to 1 Sep 2016
Balance sheet
| 1 Sep 2016 | 1 Sep 2015 | |
|---|---|---|
| Fixed assets | £15,067 | £7,004 |
| Current assets | £30,654 | £31,332 |
| Cash at bank and in hand | £16,461 | £19,826 |
| Creditors: due within one year | £53,693 | £46,310 |
| Net current assets/liabilities | -£23,039 | -£14,978 |
| Total assets less current liabilities | -£7,972 | -£7,974 |
| Net assets/liabilities | -£7,972 | -£7,974 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£7,974 | -£7,976 |
| Shareholders' funds | -£7,972 | -£7,974 |