Accounts to 31 Jan 2016
12d (UK) Limited (05679412)
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £150 | £188 |
| Current assets | £37,717 | £99,938 |
| Debtors | £26,060 | £70,984 |
| Cash at bank and in hand | £11,657 | £28,954 |
| Net current assets/liabilities | -£155,292 | -£127,138 |
| Total assets less current liabilities | -£155,142 | -£126,950 |
| Net assets/liabilities | -£155,142 | -£126,950 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£155,242 | -£127,050 |
| Shareholders' funds | -£155,142 | -£126,950 |