Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £496 | £484 |
| Current assets | £6,983 | £3,567 |
| Debtors | £769 | £3,199 |
| Cash at bank and in hand | £6,214 | £368 |
| Creditors: due within one year | £6,876 | £2,577 |
| Net current assets/liabilities | £107 | £990 |
| Total assets less current liabilities | £603 | £1,474 |
| Net assets/liabilities | £603 | £1,474 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £602 | £1,473 |
| Shareholders' funds | £603 | £1,474 |