Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £35,428 | £37,907 |
| Current assets | £1,273 | £1,051 |
| Cash at bank and in hand | - | £1,051 |
| Creditors: due within one year | £1,521 | £40,917 |
| Net current assets/liabilities | -£248 | -£39,866 |
| Creditors: due after one year | £34,123 | - |
| Total assets less current liabilities | £35,180 | -£1,959 |
| Net assets/liabilities | £1,057 | -£1,959 |
| Called up share capital | - | £2,000 |
| Profit and loss account reserve | - | -£3,959 |
| Shareholders' funds | £1,057 | -£1,959 |