Accounts to 30 Sep 2018
- Period
- 1 Oct 2017 to 30 Sep 2018
- Average employees
- 2
Balance sheet
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Fixed assets | £662 | £889 |
| Current assets | £499 | - |
| Debtors | £499 | - |
| Cash at bank and in hand | - | £7,890 |
| Creditors: due within one year | £965 | £1,419 |
| Net current assets/liabilities | -£466 | £6,471 |
| Total assets less current liabilities | £196 | £7,360 |
| Net assets/liabilities | £70 | £7,186 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£30 | £7,086 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Profit/loss before tax | -£2,007 | -£4,417 |
| Tax on profit/loss | -£891 | -£49 |