Accounts to 30 Sep 2018
- Period
- 30 Sep 2018 to 30 Sep 2018
Balance sheet
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Fixed assets | £316 | £421 |
| Current assets | £16,427 | £19,036 |
| Debtors | - | £14,227 |
| Cash at bank and in hand | - | £4,809 |
| Creditors: due within one year | - | £4,682 |
| Net current assets/liabilities | £11,976 | £14,354 |
| Total assets less current liabilities | £12,292 | £14,775 |
| Net assets/liabilities | £12,292 | £14,775 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £14,774 |
| Shareholders' funds | £12,292 | £14,775 |