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 | £6,264 | £7,796 |
| Current assets | £7,943 | £8,211 |
| Debtors | £7,846 | £8,062 |
| Cash at bank and in hand | £97 | £149 |
| Creditors: due within one year | - | £9,252 |
| Net current assets/liabilities | -£53,790 | -£1,041 |
| Creditors: due after one year | - | £52,763 |
| Total assets less current liabilities | -£47,526 | £6,755 |
| Net assets/liabilities | -£47,526 | - |
| Called up share capital | - | £500 |
| Profit and loss account reserve | - | -£46,508 |
| Shareholders' funds | £500 | -£46,008 |