Accounts to 31 Jan 2018
- Period
- 31 Jan 2018 to 31 Jan 2018
Balance sheet
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Fixed assets | £144,000 | £144,000 |
| Current assets | £1 | £1,436 |
| Debtors | - | £340 |
| Cash at bank and in hand | £1 | £1,096 |
| Creditors: due within one year | £487 | £1,912 |
| Net current assets/liabilities | -£486 | -£476 |
| Total assets less current liabilities | £143,514 | £143,524 |
| Net assets/liabilities | -£24,483 | -£23,493 |
| Profit and loss account reserve | -£24,483 | -£23,493 |
| Shareholders' funds | -£24,483 | -£23,493 |
Profit and loss
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Profit/loss for the period | - | -£23,493 |