Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | - | £2,800 |
| Current assets | £256,640 | - |
| Debtors | £218,670 | - |
| Cash at bank and in hand | £37,970 | - |
| Creditors: due within one year | £172,246 | £4,699 |
| Net current assets/liabilities | £84,394 | -£4,699 |
| Total assets less current liabilities | £84,394 | -£1,899 |
| Net assets/liabilities | £84,394 | -£1,899 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £84,393 | -£1,900 |
| Shareholders' funds | £84,394 | -£1,899 |