Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £171,136 | £176,947 |
| Current assets | £81,644 | £95,913 |
| Debtors | - | £51,663 |
| Creditors: due within one year | - | £415,060 |
| Net current assets/liabilities | -£318,874 | -£319,147 |
| Creditors: due after one year | - | £15,180 |
| Total assets less current liabilities | -£147,738 | -£142,200 |
| Net assets/liabilities | -£158,719 | -£157,380 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£157,381 |
| Shareholders' funds | -£158,719 | -£157,380 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Profit/loss for the period | - | £13,120 |