Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £294,861 | £294,861 |
| Current assets | £619 | £1,945 |
| Cash at bank and in hand | £619 | £1,945 |
| Creditors: due within one year | £147,252 | £145,864 |
| Net current assets/liabilities | -£146,633 | -£143,919 |
| Creditors: due after one year | £65,539 | £81,251 |
| Total assets less current liabilities | £148,228 | £150,942 |
| Net assets/liabilities | £82,689 | £69,691 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £82,687 | £69,689 |
| Shareholders' funds | £82,689 | £69,691 |