Accounts to 30 Sep 2014
- Period
- 30 Sep 2014 to 30 Sep 2014
Balance sheet
| 30 Sep 2014 | 30 Sep 2013 | |
|---|---|---|
| Fixed assets | £16,284 | £21,712 |
| Debtors | £116,340 | £140,554 |
| Creditors: due within one year | £139,354 | £155,167 |
| Net current assets/liabilities | -£23,014 | -£14,613 |
| Creditors: due after one year | £18,717 | £51,238 |
| Total assets less current liabilities | -£6,730 | £7,099 |
| Net assets/liabilities | -£25,447 | -£44,139 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£25,547 | -£44,239 |
| Shareholders' funds | -£25,447 | -£44,139 |