Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
- Average employees
- 2
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £889 | £1,116 |
| Current assets | - | £27,483 |
| Cash at bank and in hand | £7,890 | £27,483 |
| Creditors: due within one year | £1,419 | £10,822 |
| Net current assets/liabilities | £6,471 | £16,661 |
| Total assets less current liabilities | £7,360 | £17,777 |
| Net assets/liabilities | £7,186 | £17,554 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,086 | £17,454 |
| Shareholders' funds | £100 | £17,554 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Profit/loss before tax | -£4,417 | - |
| Tax on profit/loss | -£49 | - |