Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £52,812 | £55,937 |
| Current assets | £39,284 | £36,153 |
| Debtors | - | £35,703 |
| Cash at bank and in hand | - | £450 |
| Creditors: due within one year | £91,996 | £91,990 |
| Net current assets/liabilities | -£52,712 | -£55,837 |
| Total assets less current liabilities | £100 | £100 |
| Net assets/liabilities | £100 | £100 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £0 |
| Shareholders' funds | £100 | £100 |