Accounts to 30 Sep 2015
- Period
- 1 Oct 2014 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £350,000 | £350,000 |
| Debtors | - | £100 |
| Creditors: due within one year | £3,113 | £2,253 |
| Net current assets/liabilities | -£3,113 | -£2,153 |
| Net assets/liabilities | £346,887 | £347,847 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,213 | -£2,253 |
| Shareholders' funds | £346,887 | £347,847 |
Profit and loss
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Administrative expenses | £960 | - |
| Operating profit/loss | -£960 | - |
| Profit/loss before tax | -£960 | - |
| Profit/loss for the period | -£960 | - |