Accounts to 28 Sep 2016
- Period
- 28 Sep 2016 to 28 Sep 2016
Balance sheet
| 28 Sep 2016 | 28 Sep 2015 | |
|---|---|---|
| Fixed assets | £34,948 | £34,948 |
| Current assets | £495 | £673 |
| Debtors | - | £179 |
| Cash at bank and in hand | £495 | £494 |
| Creditors: due within one year | £483 | £89 |
| Net current assets/liabilities | £12 | £584 |
| Creditors: due after one year | £34,948 | £35,678 |
| Total assets less current liabilities | £34,960 | £35,532 |
| Net assets/liabilities | £12 | -£146 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | - | -£158 |
| Shareholders' funds | £12 | -£146 |