Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £28,523 | £31,723 |
| Current assets | £2,994 | £7,619 |
| Debtors | - | £619 |
| Creditors: due within one year | £11,337 | £11,079 |
| Net current assets/liabilities | -£8,343 | -£3,460 |
| Creditors: due after one year | £31,276 | £31,325 |
| Total assets less current liabilities | £20,180 | £28,263 |
| Net assets/liabilities | -£11,096 | -£3,062 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£3,064 |
| Shareholders' funds | -£11,096 | -£3,062 |