Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £29,000 | £32,000 |
| Current assets | £11,188 | £15,348 |
| Cash at bank and in hand | £11,188 | £15,348 |
| Creditors: due within one year | £65,356 | £59,249 |
| Net current assets/liabilities | -£54,168 | -£43,901 |
| Total assets less current liabilities | -£25,168 | -£11,901 |
| Net assets/liabilities | -£25,168 | -£11,901 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£26,168 | -£12,901 |
| Shareholders' funds | -£25,168 | -£11,901 |