Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £350,000 | £350,000 |
| Creditors: due within one year | £4,073 | £3,113 |
| Net current assets/liabilities | -£4,073 | -£3,113 |
| Total assets less current liabilities | £345,927 | - |
| Net assets/liabilities | £345,927 | £346,887 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,173 | -£3,213 |
| Shareholders' funds | £345,927 | £346,887 |
Profit and loss
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Administrative expenses | - | £960 |
| Operating profit/loss | - | -£960 |
| Profit/loss before tax | - | -£960 |
| Profit/loss for the period | - | -£960 |