Accounts to 14 Jan 2019
- Period
- 14 Jan 2019 to 14 Jan 2019
Balance sheet
| 14 Jan 2019 | 14 Jan 2018 | |
|---|---|---|
| Fixed assets | £105,051 | £105,063 |
| Current assets | £2,318 | £1,246 |
| Cash at bank and in hand | - | £1,246 |
| Creditors: due within one year | - | £863 |
| Net current assets/liabilities | £1,658 | £383 |
| Total assets less current liabilities | £106,709 | £105,446 |
| Net assets/liabilities | £106,709 | £105,446 |
| Called up share capital | - | £42,000 |
| Profit and loss account reserve | - | -£36,605 |
| Shareholders' funds | £106,709 | £42,000 |