Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £452 | £432 |
| Current assets | £120,884 | £107,252 |
| Debtors | - | £106,221 |
| Cash at bank and in hand | - | £1,031 |
| Creditors: due within one year | - | £23,950 |
| Net current assets/liabilities | £37,916 | £83,302 |
| Total assets less current liabilities | £38,368 | £83,734 |
| Net assets/liabilities | £38,368 | - |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £83,534 |
| Shareholders' funds | £38,368 | £83,734 |