Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
- Average employees
- 1
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £8,002 | £8,007 |
| Current assets | £2,377 | £2,124 |
| Debtors | - | £2,031 |
| Cash at bank and in hand | £2,377 | £93 |
| Creditors: due within one year | - | £5,342 |
| Net current assets/liabilities | -£5,327 | -£3,218 |
| Creditors: due after one year | - | £2,187 |
| Total assets less current liabilities | £2,675 | £4,789 |
| Net assets/liabilities | £29 | £615 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £614 |
| Shareholders' funds | £1 | £615 |