Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Current assets | £2,026 | £7,400 |
| Debtors | £500 | £500 |
| Cash at bank and in hand | £1,526 | £6,900 |
| Creditors: due within one year | £1,005 | £2,219 |
| Net current assets/liabilities | £1,021 | £5,181 |
| Total assets less current liabilities | £1,021 | £5,181 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £521 | £4,681 |
| Shareholders' funds | £1,021 | £5,181 |