Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £9,344 | £12,458 |
| Current assets | £4,786 | £4,116 |
| Debtors | - | £2,054 |
| Cash at bank and in hand | - | £1,562 |
| Creditors: due within one year | £20,491 | £21,897 |
| Net current assets/liabilities | -£15,705 | -£17,781 |
| Total assets less current liabilities | -£6,361 | -£5,323 |
| Net assets/liabilities | -£6,361 | -£5,323 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£5,423 |
| Shareholders' funds | -£6,361 | -£5,323 |