Accounts to 30 Sep 2018
- Period
- 30 Sep 2018 to 30 Sep 2018
Balance sheet
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Fixed assets | £20,000 | £23,000 |
| Current assets | £4,185 | £15,035 |
| Debtors | £2,850 | - |
| Cash at bank and in hand | £1,335 | - |
| Net current assets/liabilities | -£94,141 | £15,035 |
| Creditors: due after one year | - | £93,586 |
| Total assets less current liabilities | -£74,141 | £38,035 |
| Net assets/liabilities | -£74,141 | -£55,551 |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | -£75,141 | - |
| Shareholders' funds | £1,000 | -£55,551 |