Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £1,646 | £2,058 |
| Current assets | £11,518 | £11,518 |
| Debtors | £1,614 | £1,614 |
| Cash at bank and in hand | £9,904 | £9,904 |
| Creditors: due within one year | £18,467 | £17,738 |
| Net current assets/liabilities | -£6,949 | -£6,220 |
| Total assets less current liabilities | - | -£4,162 |
| Net assets/liabilities | -£5,303 | -£4,162 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£5,305 | -£4,164 |
| Shareholders' funds | -£5,303 | -£4,162 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Administrative expenses | £1,141 | - |
| Profit/loss before tax | -£1,141 | - |
| Profit/loss for the period | -£1,141 | - |