Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £41,410 | £48,124 |
| Current assets | £94,586 | £122,775 |
| Creditors: due within one year | - | £148,571 |
| Net current assets/liabilities | -£6,339 | -£25,796 |
| Total assets less current liabilities | £35,071 | £22,328 |
| Net assets/liabilities | £18,216 | £21,253 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £21,153 |
| Shareholders' funds | £18,216 | £21,253 |