Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £103,980 | £103,980 |
| Current assets | £6,374 | £2,764 |
| Cash at bank and in hand | £6,374 | £2,764 |
| Creditors: due within one year | £105,241 | £104,685 |
| Net current assets/liabilities | -£98,867 | -£101,921 |
| Total assets less current liabilities | £5,113 | £2,059 |
| Net assets/liabilities | £4,171 | £1,099 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,071 | £999 |
| Shareholders' funds | £4,171 | £1,099 |