Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £75,000 | £75,000 |
| Current assets | £100 | £100 |
| Cash at bank and in hand | - | £100 |
| Creditors: due within one year | £80,501 | £480 |
| Net current assets/liabilities | -£74,900 | -£380 |
| Creditors: due after one year | - | £75,000 |
| Total assets less current liabilities | £100 | £74,620 |
| Net assets/liabilities | -£630 | -£380 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£480 |
| Shareholders' funds | -£630 | -£380 |