Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £3,122 | £4,162 |
| Current assets | £3,015 | £3,212 |
| Cash at bank and in hand | £2,442 | £1,784 |
| Creditors: due within one year | £1,429 | £1,616 |
| Net current assets/liabilities | £1,586 | £1,612 |
| Total assets less current liabilities | £4,708 | £5,774 |
| Net assets/liabilities | £4,708 | £5,774 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,608 | £5,674 |
| Shareholders' funds | £4,708 | £5,774 |