Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £16,980 | £21,406 |
| Debtors | £17,561 | £32,999 |
| Creditors: due within one year | £68,040 | £87,200 |
| Net current assets/liabilities | -£50,479 | -£54,201 |
| Creditors: due after one year | - | £2,358 |
| Total assets less current liabilities | -£33,499 | -£32,795 |
| Net assets/liabilities | -£33,499 | -£35,153 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£33,503 | -£35,157 |
| Shareholders' funds | -£33,499 | -£35,153 |