Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | - | £1,425 |
| Current assets | £6,485 | £3,615 |
| Debtors | £6,455 | £3,588 |
| Cash at bank and in hand | £30 | £27 |
| Creditors: due within one year | £6,400 | £4,942 |
| Net current assets/liabilities | £85 | -£1,327 |
| Total assets less current liabilities | £85 | £98 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £75 | £88 |
| Shareholders' funds | £85 | £98 |