Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £78 | £97 |
| Current assets | £8,629 | £3,235 |
| Debtors | £8,059 | £3,235 |
| Cash at bank and in hand | £570 | - |
| Creditors: due within one year | £8,160 | £3,020 |
| Net current assets/liabilities | £469 | £215 |
| Total assets less current liabilities | £547 | £312 |
| Net assets/liabilities | £547 | £312 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £546 | £311 |
| Shareholders' funds | £547 | £312 |