Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £59,874 | £61,499 |
| Current assets | £641 | £3,748 |
| Debtors | £641 | £1,482 |
| Cash at bank and in hand | - | £100 |
| Creditors: due within one year | £28,518 | £29,920 |
| Net current assets/liabilities | -£27,877 | -£26,172 |
| Total assets less current liabilities | £31,997 | £35,327 |
| Net assets/liabilities | £31,997 | £35,103 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £30,997 | £34,103 |
| Shareholders' funds | £31,997 | £35,103 |