Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £23,815 | £24,076 |
| Current assets | - | £28,625 |
| Debtors | £5,270 | £11,250 |
| Cash at bank and in hand | £51 | £50 |
| Creditors: due within one year | - | £13,267 |
| Net current assets/liabilities | - | £15,358 |
| Total assets less current liabilities | - | £39,434 |
| Net assets/liabilities | - | £39,366 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £39,364 |
| Shareholders' funds | £34,883 | £39,366 |