Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £110,000 | £110,000 |
| Current assets | £13,922 | £13,922 |
| Debtors | - | £13,922 |
| Creditors: due within one year | £750 | £133,762 |
| Net current assets/liabilities | £13,172 | -£119,840 |
| Creditors: due after one year | £126,731 | - |
| Total assets less current liabilities | £123,172 | -£9,840 |
| Net assets/liabilities | -£3,559 | -£9,840 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£10,840 |
| Shareholders' funds | -£3,559 | -£9,840 |