Accounts to 28 Sep 2017
- Period
- 28 Sep 2017 to 28 Sep 2017
Balance sheet
| 28 Sep 2017 | 28 Sep 2016 | |
|---|---|---|
| Fixed assets | £22,955 | £6,597 |
| Current assets | £86,886 | £126,297 |
| Debtors | - | £120,782 |
| Cash at bank and in hand | - | £5,515 |
| Creditors: due within one year | - | £126,466 |
| Net current assets/liabilities | £6,672 | -£169 |
| Total assets less current liabilities | £16,283 | £6,428 |
| Net assets/liabilities | £7,652 | £6,428 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,328 |
| Shareholders' funds | £7,652 | £6,428 |