Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
- Average employees
- 1
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £2,357 | £3,142 |
| Current assets | £35,052 | £17,507 |
| Debtors | £22,464 | £8,617 |
| Cash at bank and in hand | £12,588 | £8,890 |
| Creditors: due within one year | - | £18,726 |
| Net current assets/liabilities | -£1,755 | -£1,219 |
| Total assets less current liabilities | £602 | £1,923 |
| Net assets/liabilities | £154 | £1,295 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,195 |
| Shareholders' funds | £100 | £1,295 |