Accounts to 30 Sep 2019
- Period
- 30 Sep 2019 to 30 Sep 2019
- Average employees
- 1
Balance sheet
| 30 Sep 2019 | 30 Sep 2018 | |
|---|---|---|
| Fixed assets | £2,451 | - |
| Current assets | £217,692 | £214,998 |
| Debtors | £215,908 | £214,998 |
| Cash at bank and in hand | £1,784 | - |
| Creditors: due within one year | - | £8,242 |
| Net current assets/liabilities | £206,929 | £206,756 |
| Total assets less current liabilities | £209,380 | £208,724 |
| Net assets/liabilities | £4,560 | £3,904 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,560 | £2,904 |
| Shareholders' funds | £1,000 | £3,904 |