Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £750,000 | £750,000 |
| Current assets | £259 | £345 |
| Cash at bank and in hand | £259 | £345 |
| Creditors: due within one year | £10,234 | £9,034 |
| Net current assets/liabilities | -£9,975 | -£8,689 |
| Total assets less current liabilities | £740,025 | £741,311 |
| Net assets/liabilities | £740,025 | £741,311 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £739,925 | £741,211 |
| Shareholders' funds | £740,025 | £741,311 |