Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £57,302 | £57,302 |
| Cash at bank and in hand | £32 | £84 |
| Creditors: due within one year | £26,556 | £25,856 |
| Net current assets/liabilities | -£26,524 | -£25,772 |
| Total assets less current liabilities | £30,778 | £31,530 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £28,778 | £29,530 |
| Shareholders' funds | £30,778 | £31,530 |