Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £833 | £765 |
| Current assets | £1,172 | £1,739 |
| Debtors | £500 | £400 |
| Cash at bank and in hand | £672 | £1,339 |
| Creditors: due within one year | £1,862 | £2,400 |
| Net current assets/liabilities | -£690 | -£661 |
| Total assets less current liabilities | £143 | £104 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £43 | £4 |
| Shareholders' funds | £143 | £104 |