Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
- Average employees
- 2
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £75,178 | £78,865 |
| Current assets | - | £251 |
| Cash at bank and in hand | £758 | £251 |
| Creditors: due within one year | - | £50,395 |
| Net current assets/liabilities | -£50,818 | -£50,144 |
| Creditors: due after one year | - | £28,529 |
| Total assets less current liabilities | £24,360 | £28,721 |
| Net assets/liabilities | -£2,950 | £192 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £92 |
| Shareholders' funds | £100 | £192 |