Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £984 | £2,808 |
| Current assets | £6,001 | £11,818 |
| Debtors | £3,501 | £9,698 |
| Cash at bank and in hand | - | £65 |
| Creditors: due within one year | £56,314 | £64,130 |
| Net current assets/liabilities | -£50,313 | -£52,312 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£49,329 | -£49,504 |
| Net assets/liabilities | -£50,029 | -£50,204 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£50,129 | -£50,304 |
| Shareholders' funds | -£50,029 | -£50,204 |