Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £1,039 | £1,804 |
| Current assets | £715 | £7,959 |
| Debtors | £387 | £7,142 |
| Cash at bank and in hand | £328 | £817 |
| Creditors: due within one year | £1,674 | £2,831 |
| Net current assets/liabilities | -£959 | £5,128 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £80 | £6,932 |
| Net assets/liabilities | - | £6,932 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £76 | £6,928 |
| Shareholders' funds | £80 | £6,932 |