Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £4,333 | £12,583 |
| Current assets | £43,879 | £39,046 |
| Debtors | - | £34,625 |
| Cash at bank and in hand | - | £4,421 |
| Creditors: due within one year | - | £28,582 |
| Net current assets/liabilities | £10,559 | £10,464 |
| Total assets less current liabilities | £14,892 | £23,047 |
| Net assets/liabilities | - | £23,047 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £22,947 |
| Shareholders' funds | £14,892 | £23,047 |