Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | - | £1,452 |
| Current assets | £45,070 | £45,893 |
| Debtors | £45,048 | £45,708 |
| Cash at bank and in hand | £22 | £185 |
| Creditors: due within one year | £46,619 | £47,344 |
| Net current assets/liabilities | -£1,549 | -£1,451 |
| Total assets less current liabilities | -£1,549 | £1 |
| Net assets/liabilities | - | £1 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,550 | - |
| Shareholders' funds | -£1,549 | £1 |