Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £59,500 | £59,500 |
| Current assets | £36 | £399 |
| Cash at bank and in hand | £36 | £399 |
| Creditors: due within one year | £1,063 | £1,068 |
| Net current assets/liabilities | -£1,027 | -£669 |
| Creditors: due after one year | £34,367 | £18,082 |
| Total assets less current liabilities | £58,473 | £58,831 |
| Net assets/liabilities | £24,106 | £40,749 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £24,104 | £40,747 |
| Shareholders' funds | £24,106 | £40,749 |