Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £1,206 | £309 |
| Current assets | £71,414 | £43,824 |
| Debtors | - | £1,293 |
| Cash at bank and in hand | £71,414 | £42,531 |
| Creditors: due within one year | - | £15,544 |
| Net current assets/liabilities | £51,085 | £28,280 |
| Total assets less current liabilities | £52,291 | £28,589 |
| Net assets/liabilities | £52,062 | £28,589 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £28,489 |
| Shareholders' funds | £100 | £28,589 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Tax on profit/loss | £6,964 | - |