Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £16,975 | £15,535 |
| Current assets | £5,967 | £6,469 |
| Debtors | - | £5,088 |
| Cash at bank and in hand | - | £1,381 |
| Creditors: due within one year | - | £2,578 |
| Net current assets/liabilities | £1,435 | £3,891 |
| Total assets less current liabilities | £18,510 | £19,426 |
| Net assets/liabilities | £18,510 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £19,326 |
| Shareholders' funds | £18,510 | £19,426 |