Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £933 | £1,629 |
| Current assets | £8,089 | £8,757 |
| Debtors | - | £1,000 |
| Cash at bank and in hand | - | £7,757 |
| Creditors: due within one year | £3,072 | £3,072 |
| Net current assets/liabilities | £5,133 | £5,965 |
| Total assets less current liabilities | £6,066 | £7,594 |
| Net assets/liabilities | £6,066 | £7,594 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £7,592 |
| Shareholders' funds | £6,066 | £7,594 |