Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £1,529 | £726 |
| Current assets | £65,045 | £74,323 |
| Debtors | £50,113 | £49,455 |
| Cash at bank and in hand | £14,932 | £24,868 |
| Net current assets/liabilities | -£1,269 | £1,007 |
| Total assets less current liabilities | £260 | £1,733 |
| Net assets/liabilities | £260 | £1,733 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £160 | £1,633 |
| Shareholders' funds | £260 | £1,733 |