Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £1,968 | £1,968 |
| Current assets | £3,905 | £4,905 |
| Debtors | - | £1,000 |
| Cash at bank and in hand | - | £3,905 |
| Creditors: due within one year | £4,838 | £4,838 |
| Net current assets/liabilities | -£933 | £67 |
| Total assets less current liabilities | £2,035 | £2,035 |
| Net assets/liabilities | £2,035 | £2,035 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £1,035 |
| Shareholders' funds | £2,035 | £2,035 |