Accounts to 31 Jan 2014
- Period
- 31 Jan 2014 to 31 Jan 2014
Balance sheet
| 31 Jan 2014 | 31 Jan 2013 | |
|---|---|---|
| Fixed assets | £4,333 | £14,925 |
| Current assets | £1,452 | £1,260 |
| Debtors | £276 | - |
| Cash at bank and in hand | £176 | £260 |
| Creditors: due within one year | £98,543 | £92,222 |
| Net current assets/liabilities | -£97,091 | -£90,962 |
| Creditors: due after one year | £3,064 | £12,924 |
| Total assets less current liabilities | -£92,758 | -£76,037 |
| Net assets/liabilities | -£95,822 | -£88,961 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£95,922 | -£89,061 |
| Shareholders' funds | -£95,822 | -£88,961 |