Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £1,923 | £1,632 |
| Current assets | £452 | £1,395 |
| Debtors | £250 | £950 |
| Cash at bank and in hand | £202 | £445 |
| Creditors: due within one year | £1,085 | £1,995 |
| Net current assets/liabilities | -£633 | -£600 |
| Total assets less current liabilities | £1,290 | £1,032 |
| Net assets/liabilities | £1,290 | £1,032 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £1,286 | £1,028 |
| Shareholders' funds | £1,290 | £1,032 |