Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Current assets | - | £19,010 |
| Cash at bank and in hand | £29,609 | £19,009 |
| Creditors: due within one year | £13,603 | £2,061 |
| Net current assets/liabilities | £16,006 | £16,949 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £16,007 | £16,949 |
| Net assets/liabilities | - | £16,949 |
| Called up share capital | £422 | £422 |
| Profit and loss account reserve | £15,585 | £16,527 |
| Shareholders' funds | £16,007 | £16,949 |