Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
- Average employees
- 2
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £17 | £643 |
| Current assets | £4,789 | - |
| Debtors | £4,673 | £22,687 |
| Cash at bank and in hand | £116 | - |
| Creditors: due within one year | - | £15,682 |
| Net current assets/liabilities | -£4,798 | £7,005 |
| Creditors: due after one year | - | £47,020 |
| Total assets less current liabilities | -£4,781 | £7,648 |
| Net assets/liabilities | -£44,018 | -£39,372 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£39,374 |
| Shareholders' funds | £2 | -£39,372 |