Accounts to 30 Sep 2016
- Period
- 1 Oct 2015 to 30 Sep 2016
- Average employees
- 1
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £134 | £799 |
| Current assets | £14,907 | £6,456 |
| Debtors | £8,884 | £514 |
| Cash at bank and in hand | £6,023 | £5,942 |
| Creditors: due within one year | - | £7,208 |
| Net current assets/liabilities | -£5 | -£752 |
| Total assets less current liabilities | £129 | £47 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £37 |
| Shareholders' funds | £10 | £47 |
Profit and loss
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Profit/loss for the period | £20,382 | - |