Accounts to 31 Jan 2015
- Period
- 31 Jan 2015 to 31 Jan 2015
Balance sheet
| 31 Jan 2015 | 31 Jan 2014 | |
|---|---|---|
| Fixed assets | £2,536 | £4,333 |
| Current assets | £6,522 | £1,452 |
| Debtors | £247 | £276 |
| Cash at bank and in hand | £5,275 | £176 |
| Creditors: due within one year | £116,091 | £98,543 |
| Net current assets/liabilities | -£109,569 | -£97,091 |
| Creditors: due after one year | £2,366 | £3,064 |
| Total assets less current liabilities | -£107,033 | -£92,758 |
| Net assets/liabilities | -£109,399 | -£95,822 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£109,499 | -£95,922 |
| Shareholders' funds | -£109,399 | -£95,822 |