Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £1,629 | £1,375 |
| Current assets | £8,757 | £4,816 |
| Debtors | £1,000 | £190 |
| Cash at bank and in hand | £7,757 | £4,626 |
| Creditors: due within one year | £3,072 | £3,139 |
| Net current assets/liabilities | £5,965 | £1,677 |
| Total assets less current liabilities | £7,594 | £3,052 |
| Net assets/liabilities | £7,594 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,592 | £3,050 |
| Shareholders' funds | £7,594 | £3,052 |