Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £9,745 | £8,708 |
| Current assets | £45,789 | £55,371 |
| Debtors | - | £55,340 |
| Cash at bank and in hand | - | £31 |
| Creditors: due within one year | £53,245 | £64,055 |
| Net current assets/liabilities | -£7,456 | -£8,684 |
| Total assets less current liabilities | £2,289 | £24 |
| Net assets/liabilities | £2,289 | - |
| Called up share capital | - | £98 |
| Profit and loss account reserve | - | -£74 |
| Shareholders' funds | £2,289 | £24 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Profit/loss for the period | - | £30,421 |