Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £562 | £750 |
| Current assets | £16,136 | £7,531 |
| Debtors | £15,746 | £7,141 |
| Cash at bank and in hand | £390 | £390 |
| Creditors: due within one year | £5,022 | £1,506 |
| Net current assets/liabilities | £11,114 | £6,025 |
| Total assets less current liabilities | £11,676 | £6,775 |
| Net assets/liabilities | £11,676 | £6,775 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | £11,676 | £6,774 |
| Shareholders' funds | £11,676 | £6,775 |