Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £7,230 | £8,033 |
| Current assets | £3,743 | £2,480 |
| Cash at bank and in hand | £3,743 | £2,480 |
| Creditors: due within one year | £8,916 | £6,548 |
| Net current assets/liabilities | -£5,173 | -£4,068 |
| Total assets less current liabilities | £2,057 | £3,965 |
| Net assets/liabilities | £2,057 | £3,965 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,056 | £3,964 |
| Shareholders' funds | £2,057 | £3,965 |