Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £313 | £391 |
| Current assets | £29,151 | £46,649 |
| Debtors | £26,534 | £42,791 |
| Cash at bank and in hand | £2,617 | £3,858 |
| Creditors: due within one year | £29,287 | £46,783 |
| Net current assets/liabilities | -£136 | -£134 |
| Total assets less current liabilities | £177 | £257 |
| Net assets/liabilities | £177 | £257 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £176 | £256 |
| Shareholders' funds | £177 | £257 |