Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £196,520 | £144,500 |
| Current assets | £52,340 | £37,740 |
| Cash at bank and in hand | £52,340 | £37,740 |
| Creditors: due within one year | - | £6,865 |
| Net current assets/liabilities | £45,699 | £30,875 |
| Total assets less current liabilities | £242,219 | £175,375 |
| Net assets/liabilities | £232,335 | £175,375 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £232,333 | £175,373 |
| Shareholders' funds | £2 | £175,375 |