Accounts to 29 Sep 2018
- Period
- 29 Sep 2018 to 29 Sep 2018
- Average employees
- 3
Balance sheet
| 29 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Fixed assets | £5,999 | £9,135 |
| Current assets | - | £77,306 |
| Debtors | £89,583 | £77,306 |
| Creditors: due within one year | £182,962 | £128,393 |
| Net current assets/liabilities | -£93,379 | -£51,087 |
| Total assets less current liabilities | - | -£41,952 |
| Net assets/liabilities | -£87,380 | -£41,952 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£88,380 | -£42,952 |
| Shareholders' funds | -£87,380 | -£41,952 |