Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £1,518 | - |
| Current assets | £31,690 | £74,434 |
| Debtors | £28,950 | £74,013 |
| Cash at bank and in hand | £2,740 | £421 |
| Creditors: due within one year | £31,712 | £73,259 |
| Net current assets/liabilities | -£22 | £1,175 |
| Total assets less current liabilities | £1,496 | £1,175 |
| Net assets/liabilities | £1,228 | - |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,218 | £1,165 |
| Shareholders' funds | £1,228 | £1,175 |