Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £4 | £284 |
| Current assets | £565 | £1,856 |
| Debtors | £245 | - |
| Cash at bank and in hand | £320 | £1,856 |
| Creditors: due within one year | £568 | £354 |
| Net current assets/liabilities | -£3 | £1,502 |
| Total assets less current liabilities | £1 | £1,786 |
| Net assets/liabilities | £1 | £1,786 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | - | £1,785 |
| Shareholders' funds | £1 | £1,786 |