Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | - | £4,180 |
| Current assets | £854 | £16,820 |
| Debtors | £200 | £16,585 |
| Cash at bank and in hand | £654 | £235 |
| Creditors: due within one year | £12,011 | £19,239 |
| Net current assets/liabilities | -£11,157 | -£2,419 |
| Creditors: due after one year | - | £3,099 |
| Total assets less current liabilities | -£11,157 | £1,761 |
| Net assets/liabilities | -£11,157 | -£1,338 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£11,257 | -£1,438 |
| Shareholders' funds | -£11,157 | -£1,338 |