Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £885 | £1,180 |
| Current assets | £0 | £0 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £533 | £533 |
| Net current assets/liabilities | -£533 | -£533 |
| Total assets less current liabilities | £352 | £647 |
| Net assets/liabilities | £352 | £647 |
| Called up share capital | £352 | £647 |
| Shareholders' funds | £352 | £647 |
Profit and loss
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Turnover | - | £49,240 |
| Other operating income | - | £0 |
| Cost of sales | - | £0 |
| Gross profit/loss | - | £49,240 |
| Administrative expenses | - | £49,109 |
| Operating profit/loss | - | £131 |
| Profit/loss before tax | - | £131 |
| Tax on profit/loss | - | £26 |
| Profit/loss for the period | - | £105 |