Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £110,000 | £110,000 |
| Current assets | £13,922 | £13,923 |
| Debtors | £13,922 | £13,923 |
| Creditors: due within one year | £133,762 | £136,967 |
| Net current assets/liabilities | -£119,840 | -£123,044 |
| Total assets less current liabilities | -£9,840 | -£13,044 |
| Net assets/liabilities | -£9,840 | -£13,044 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£10,840 | -£14,044 |
| Shareholders' funds | -£9,840 | -£13,044 |