Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £281 | £375 |
| Current assets | £10,271 | £6,905 |
| Debtors | £10,221 | £5,055 |
| Cash at bank and in hand | £50 | £1,850 |
| Creditors: due within one year | - | £6,575 |
| Net current assets/liabilities | £816 | £330 |
| Total assets less current liabilities | £1,097 | £705 |
| Net assets/liabilities | £1,097 | £705 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,087 | £695 |
| Shareholders' funds | £10 | £705 |