Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £23,000 | £26,000 |
| Current assets | £15,035 | £11,164 |
| Creditors: due within one year | - | £76,255 |
| Net current assets/liabilities | £15,035 | -£65,091 |
| Creditors: due after one year | £93,586 | - |
| Total assets less current liabilities | £38,035 | -£39,091 |
| Net assets/liabilities | -£55,551 | -£39,091 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£40,091 |
| Shareholders' funds | -£55,551 | -£39,091 |