Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £64,494 | £64,923 |
| Current assets | £8,467 | £7,879 |
| Debtors | - | £280 |
| Cash at bank and in hand | - | £4,149 |
| Creditors: due within one year | £71,173 | £73,638 |
| Net current assets/liabilities | -£62,706 | -£65,759 |
| Total assets less current liabilities | £1,788 | -£836 |
| Net assets/liabilities | £1,788 | -£836 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£837 |
| Shareholders' funds | £1,788 | -£836 |