Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £120,000 | £103,980 |
| Current assets | - | £6,374 |
| Cash at bank and in hand | £9,207 | £6,374 |
| Creditors: due within one year | - | £105,241 |
| Net current assets/liabilities | -£97,431 | -£98,867 |
| Total assets less current liabilities | £22,569 | £5,113 |
| Net assets/liabilities | £19,365 | £4,171 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,071 |
| Shareholders' funds | £100 | £4,171 |