Accounts to 31 Jan 2018
- Period
- 31 Jan 2018 to 31 Jan 2018
Balance sheet
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Fixed assets | £33,172 | £32,000 |
| Current assets | £1,433 | £3,136 |
| Debtors | £150 | - |
| Cash at bank and in hand | £1,283 | - |
| Creditors: due within one year | £1,357 | £2,828 |
| Net current assets/liabilities | £76 | £308 |
| Total assets less current liabilities | £33,248 | £32,308 |
| Net assets/liabilities | £29,345 | - |
| Called up share capital | £501 | - |
| Profit and loss account reserve | £13,230 | - |
| Shareholders' funds | £501 | £28,405 |