Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
- Average employees
- 3
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £10,647 | £6,019 |
| Current assets | £10,258 | £4,998 |
| Debtors | £6,258 | £2,998 |
| Creditors: due within one year | £16,624 | £10,624 |
| Net current assets/liabilities | -£6,366 | -£5,626 |
| Total assets less current liabilities | £4,281 | £393 |
| Net assets/liabilities | £4,007 | £119 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,907 | £19 |
| Shareholders' funds | £100 | £119 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Profit/loss for the period | £3,888 | - |