Accounts to 31 Jan 2018
- Period
- 31 Jan 2018 to 31 Jan 2018
- Average employees
- 2
Balance sheet
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Fixed assets | £8,345 | £11,451 |
| Current assets | £44,165 | £54,865 |
| Debtors | £38,149 | £48,678 |
| Cash at bank and in hand | £6,016 | £6,187 |
| Net current assets/liabilities | £14,451 | £25,715 |
| Total assets less current liabilities | £22,796 | £37,166 |
| Net assets/liabilities | £12,394 | £25,090 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12,392 | £25,088 |
| Shareholders' funds | £2 | £2 |