Accounts to 31 Jan 2018
- Period
- 31 Jan 2018 to 31 Jan 2018
- Average employees
- 2
Balance sheet
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Fixed assets | £1,181 | £1,828 |
| Current assets | £16,845 | £22,758 |
| Debtors | £16,843 | £21,588 |
| Cash at bank and in hand | £2 | £1,170 |
| Creditors: due within one year | £47,350 | £40,950 |
| Net current assets/liabilities | -£30,505 | -£18,192 |
| Total assets less current liabilities | -£29,324 | -£16,364 |
| Net assets/liabilities | -£29,324 | -£16,364 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£29,326 | -£16,366 |
| Shareholders' funds | £2 | £2 |