Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £6,900 | £6,900 |
| Current assets | £119,154 | £119,154 |
| Cash at bank and in hand | - | £119,154 |
| Creditors: due within one year | £61,017 | £61,017 |
| Net current assets/liabilities | £58,137 | £58,137 |
| Total assets less current liabilities | £65,037 | £65,037 |
| Net assets/liabilities | £65,037 | £65,037 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £65,036 |
| Shareholders' funds | £65,037 | £65,037 |