Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £1,206,012 | £1,161,027 |
| Current assets | £399 | £736 |
| Debtors | £399 | - |
| Cash at bank and in hand | - | £736 |
| Creditors: due within one year | - | £441,435 |
| Net current assets/liabilities | -£622,072 | -£440,699 |
| Creditors: due after one year | - | £159,810 |
| Total assets less current liabilities | £583,940 | £720,328 |
| Net assets/liabilities | £561,541 | £560,518 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £436,074 |
| Shareholders' funds | £3 | £560,518 |