Accounts to 30 Sep 2018
- Period
- 30 Sep 2018 to 30 Sep 2018
Balance sheet
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Fixed assets | - | £1,002,744 |
| Current assets | £372,411 | £325,000 |
| Debtors | £223 | - |
| Cash at bank and in hand | £47,188 | - |
| Net current assets/liabilities | £360,731 | £321,537 |
| Total assets less current liabilities | £360,731 | £1,324,281 |
| Net assets/liabilities | £670,015 | £670,577 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£5,085 | -£4,523 |
| Shareholders' funds | £200 | £200 |