Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £26,000 | £29,000 |
| Current assets | £11,164 | £11,188 |
| Cash at bank and in hand | - | £11,188 |
| Creditors: due within one year | £76,255 | £65,356 |
| Net current assets/liabilities | -£65,091 | -£54,168 |
| Total assets less current liabilities | -£39,091 | -£25,168 |
| Net assets/liabilities | -£39,091 | -£25,168 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£40,091 | -£26,168 |
| Shareholders' funds | -£39,091 | -£25,168 |