Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
- Average employees
- 2
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £1,222 | £2,197 |
| Current assets | £15,076 | £15,379 |
| Debtors | £10,487 | £11,030 |
| Cash at bank and in hand | £4,589 | £4,349 |
| Creditors: due within one year | - | £15,627 |
| Net current assets/liabilities | -£39 | -£248 |
| Total assets less current liabilities | £1,183 | £1,949 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,947 |
| Shareholders' funds | £2 | £1,949 |