Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £12,000 | £12,000 |
| Current assets | £10,015 | £13,491 |
| Cash at bank and in hand | £10,015 | £13,491 |
| Creditors: due within one year | - | £7,325 |
| Net current assets/liabilities | £10,015 | £6,166 |
| Total assets less current liabilities | £22,015 | £18,166 |
| Net assets/liabilities | £7,805 | £18,166 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,804 | £18,165 |
| Shareholders' funds | £1 | £18,166 |