Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £178,242 | £178,242 |
| Current assets | £816 | - |
| Cash at bank and in hand | - | £1,885 |
| Creditors: due within one year | - | £20,157 |
| Net current assets/liabilities | -£22,006 | -£18,272 |
| Creditors: due after one year | - | £155,147 |
| Total assets less current liabilities | £156,236 | £159,970 |
| Net assets/liabilities | £13,532 | £4,823 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £4,819 |
| Shareholders' funds | £13,532 | £4,823 |