Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £484 | £967 |
| Current assets | £3,567 | £1,212 |
| Debtors | £3,199 | £202 |
| Cash at bank and in hand | £368 | £1,010 |
| Creditors: due within one year | £2,577 | £1,410 |
| Net current assets/liabilities | £990 | -£198 |
| Total assets less current liabilities | £1,474 | £769 |
| Net assets/liabilities | £1,474 | £769 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,473 | £768 |
| Shareholders' funds | £1,474 | £769 |