Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £4,049 | £4,938 |
| Current assets | £3,581 | £1,144 |
| Cash at bank and in hand | £3,581 | £1,144 |
| Creditors: due within one year | £1,157 | £1,150 |
| Net current assets/liabilities | £2,424 | -£6 |
| Total assets less current liabilities | £6,473 | £4,932 |
| Net assets/liabilities | £258 | £131 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £257 | £130 |
| Shareholders' funds | £258 | £131 |