Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £91,259 | - |
| Current assets | £6,387 | £2,363 |
| Cash at bank and in hand | £6,387 | £2,363 |
| Creditors: due within one year | £4,096 | £2,276 |
| Net current assets/liabilities | £2,291 | £87 |
| Creditors: due after one year | £80,000 | - |
| Total assets less current liabilities | £93,550 | £87 |
| Net assets/liabilities | £13,550 | £87 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £13,250 | -£213 |
| Shareholders' funds | £13,550 | £87 |