Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £894 | £1,192 |
| Current assets | £1,100 | £2,476 |
| Debtors | £189 | £475 |
| Cash at bank and in hand | £911 | £2,001 |
| Creditors: due within one year | £1,871 | £3,568 |
| Net current assets/liabilities | -£771 | -£1,092 |
| Total assets less current liabilities | £123 | £100 |
| Net assets/liabilities | £3 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2 | £99 |
| Shareholders' funds | £3 | £100 |