Accounts to 30 Sep 2018
- Period
- 30 Sep 2018 to 30 Sep 2018
- Average employees
- 1
Balance sheet
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Fixed assets | £2,861 | £3,368 |
| Current assets | £44,263 | £44,392 |
| Debtors | £43,904 | £43,771 |
| Cash at bank and in hand | £359 | £621 |
| Creditors: due within one year | £36,220 | £37,268 |
| Net current assets/liabilities | £8,043 | £7,124 |
| Total assets less current liabilities | £10,904 | £10,492 |
| Net assets/liabilities | £10,360 | £9,852 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,260 | £9,752 |
| Shareholders' funds | £10,360 | £9,852 |