Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £962 | £1,006 |
| Current assets | £11,624 | £12,805 |
| Creditors: due within one year | £8,998 | £9,275 |
| Net current assets/liabilities | £2,626 | £3,530 |
| Creditors: due after one year | £1,788 | £1,788 |
| Total assets less current liabilities | £3,588 | £4,536 |
| Net assets/liabilities | £1,800 | £2,748 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,700 | £2,648 |
| Shareholders' funds | £1,800 | £2,748 |