Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | - | £82,046 |
| Current assets | £90,772 | £16,989 |
| Cash at bank and in hand | - | £16,989 |
| Creditors: due within one year | - | £2,715 |
| Net current assets/liabilities | £90,772 | £14,274 |
| Creditors: due after one year | - | £61,278 |
| Total assets less current liabilities | £90,772 | £96,320 |
| Net assets/liabilities | £90,772 | £35,042 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £35,040 |
| Shareholders' funds | £90,772 | £35,042 |