Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £9,449 | £9,449 |
| Current assets | - | £5,406 |
| Cash at bank and in hand | £6,614 | £5,406 |
| Creditors: due within one year | £964 | £1,317 |
| Net current assets/liabilities | £5,650 | £4,089 |
| Total assets less current liabilities | £15,099 | £13,538 |
| Net assets/liabilities | - | £13,538 |
| Called up share capital | £6,500 | £6,500 |
| Profit and loss account reserve | £8,599 | £7,038 |
| Shareholders' funds | £15,099 | £13,538 |