Accounts to 23 Jan 2019
- Period
- 23 Jan 2019 to 23 Jan 2019
Balance sheet
| 23 Jan 2019 | 24 Jan 2018 | |
|---|---|---|
| Fixed assets | £12,637 | £14,376 |
| Current assets | £8,167 | £4,849 |
| Debtors | - | £2,708 |
| Cash at bank and in hand | - | £2,141 |
| Creditors: due within one year | - | £49,079 |
| Net current assets/liabilities | £42,183 | -£44,230 |
| Total assets less current liabilities | £29,546 | -£29,854 |
| Net assets/liabilities | £29,546 | -£29,854 |
| Called up share capital | - | £11 |
| Profit and loss account reserve | - | -£29,865 |
| Shareholders' funds | £29,546 | £11 |