Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £432 | £690 |
| Current assets | £107,252 | £115,721 |
| Debtors | £106,221 | £115,400 |
| Cash at bank and in hand | £1,031 | £321 |
| Creditors: due within one year | £23,950 | - |
| Net current assets/liabilities | £83,302 | £115,721 |
| Total assets less current liabilities | £83,734 | £116,611 |
| Net assets/liabilities | - | £116,611 |
| Called up share capital | £200 | - |
| Profit and loss account reserve | £83,534 | - |
| Shareholders' funds | £83,734 | £116,611 |