Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £622 | £758 |
| Current assets | £12,533 | £12,202 |
| Debtors | £11,835 | £11,579 |
| Cash at bank and in hand | £698 | £623 |
| Creditors: due within one year | £10,952 | £11,131 |
| Net current assets/liabilities | £1,581 | £1,071 |
| Total assets less current liabilities | £2,203 | £1,829 |
| Net assets/liabilities | £2,203 | £1,829 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,103 | £1,729 |
| Shareholders' funds | £2,203 | £1,829 |