Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
- Average employees
- 2
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £70 | £1 |
| Current assets | £14,365 | £10,040 |
| Debtors | £11,697 | £9,824 |
| Cash at bank and in hand | £2,668 | £216 |
| Creditors: due within one year | - | £9,531 |
| Net current assets/liabilities | £257 | £509 |
| Total assets less current liabilities | £327 | £510 |
| Net assets/liabilities | £314 | - |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £506 |
| Shareholders' funds | £4 | £510 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Profit/loss for the period | £28,204 | - |