Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £178,242 | £178,242 |
| Current assets | - | £126 |
| Cash at bank and in hand | £1,885 | £126 |
| Creditors: due within one year | £20,157 | £12,858 |
| Net current assets/liabilities | -£18,272 | -£12,732 |
| Creditors: due after one year | £155,147 | £165,505 |
| Total assets less current liabilities | £159,970 | £165,510 |
| Net assets/liabilities | £4,823 | £5 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £4,819 | £1 |
| Shareholders' funds | £4,823 | £5 |