Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
- Average employees
- 1
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £36,145 | £19,975 |
| Current assets | £190,889 | £82,834 |
| Debtors | £185,416 | £79,026 |
| Cash at bank and in hand | £5,473 | £3,808 |
| Creditors: due within one year | - | £97,362 |
| Net current assets/liabilities | -£20,689 | -£14,528 |
| Total assets less current liabilities | £15,456 | £5,447 |
| Net assets/liabilities | £2,835 | £5,447 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,834 | £5,446 |
| Shareholders' funds | £1 | £5,447 |