Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £7,057 | £908,648 |
| Current assets | - | £2,711 |
| Debtors | £8,947 | £1,389 |
| Cash at bank and in hand | £2,625 | £1,322 |
| Creditors: due within one year | - | £55,048 |
| Net current assets/liabilities | - | -£52,337 |
| Creditors: due after one year | - | £361,967 |
| Total assets less current liabilities | - | £856,311 |
| Net assets/liabilities | - | £494,344 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £68,195 |
| Shareholders' funds | £100 | £494,344 |