Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £10,004 | £11,672 |
| Current assets | £5,526 | £3,930 |
| Debtors | £47 | £2,260 |
| Cash at bank and in hand | £5,479 | £1,670 |
| Creditors: due within one year | £15,440 | £15,410 |
| Net current assets/liabilities | -£9,914 | -£11,480 |
| Total assets less current liabilities | £90 | £192 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £89 | £191 |
| Shareholders' funds | £90 | £192 |