Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £217,900 | £216,869 |
| Current assets | £15,742 | £3,791 |
| Debtors | £92 | £659 |
| Cash at bank and in hand | £15,650 | £3,132 |
| Creditors: due within one year | £209,506 | £201,497 |
| Net current assets/liabilities | -£193,764 | -£197,706 |
| Total assets less current liabilities | £24,136 | £19,163 |
| Net assets/liabilities | £24,136 | £19,163 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £24,134 | £19,161 |
| Shareholders' funds | £24,136 | £19,163 |