Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £525 | £838 |
| Current assets | £22,112 | - |
| Debtors | £14,107 | £24,304 |
| Cash at bank and in hand | £8,005 | - |
| Creditors: due within one year | £22,543 | £20,920 |
| Net current assets/liabilities | -£431 | £3,384 |
| Total assets less current liabilities | £94 | £4,222 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £93 | £4,221 |
| Shareholders' funds | £94 | £4,222 |