Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Current assets | £8,939 | £500 |
| Debtors | £8,625 | - |
| Cash at bank and in hand | £314 | £500 |
| Creditors: due within one year | £3,702 | £1,447 |
| Net current assets/liabilities | £5,237 | -£947 |
| Creditors: due after one year | £5,065 | - |
| Total assets less current liabilities | £5,237 | -£947 |
| Net assets/liabilities | £172 | -£947 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £72 | -£1,047 |
| Shareholders' funds | £172 | -£947 |