Accounts to 14 Jan 2017
- Period
- 14 Jan 2017 to 14 Jan 2017
Balance sheet
| 14 Jan 2017 | 14 Jan 2016 | |
|---|---|---|
| Fixed assets | £105,079 | £105,098 |
| Current assets | £1,504 | £1,655 |
| Debtors | - | £250 |
| Cash at bank and in hand | - | £1,405 |
| Creditors: due within one year | £863 | £863 |
| Net current assets/liabilities | £641 | £792 |
| Total assets less current liabilities | £105,720 | £105,890 |
| Net assets/liabilities | £105,720 | £105,890 |
| Called up share capital | - | £42,000 |
| Profit and loss account reserve | - | -£36,161 |
| Shareholders' funds | £105,720 | £105,890 |