Accounts to 30 Sep 2015
- Period
- 30 Sep 2015 to 30 Sep 2015
Balance sheet
| 30 Sep 2015 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | £270 | £318 |
| Current assets | £28,239 | £26,934 |
| Debtors | £26,014 | £26,430 |
| Cash at bank and in hand | £2,225 | £504 |
| Creditors: due within one year | £28,409 | £26,915 |
| Net current assets/liabilities | -£170 | £19 |
| Total assets less current liabilities | £100 | £337 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £237 |
| Shareholders' funds | £100 | £337 |