Accounts to 31 Jan 2019
- Period
- 31 Jan 2019 to 31 Jan 2019
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Fixed assets | £33,172 | £33,172 |
| Current assets | £984 | £1,433 |
| Debtors | £356 | £150 |
| Cash at bank and in hand | £628 | £1,283 |
| Creditors: due within one year | £900 | £1,357 |
| Net current assets/liabilities | £84 | £76 |
| Total assets less current liabilities | £33,256 | £33,248 |
| Net assets/liabilities | £29,548 | £29,345 |
| Called up share capital | £501 | £501 |
| Profit and loss account reserve | £13,433 | £13,230 |
| Shareholders' funds | £501 | £501 |