Accounts to 31 Jan 2015
- Period
- 31 Jan 2015 to 31 Jan 2015
Balance sheet
| 31 Jan 2015 | 31 Jan 2014 | |
|---|---|---|
| Fixed assets | £25,034 | £25,034 |
| Current assets | £98,168 | £98,168 |
| Debtors | £91,020 | £91,020 |
| Cash at bank and in hand | £7,148 | £7,148 |
| Creditors: due within one year | £68,311 | £68,311 |
| Net current assets/liabilities | £29,857 | £29,857 |
| Total assets less current liabilities | £54,891 | £54,891 |
| Net assets/liabilities | £54,891 | £54,891 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £53,891 | £53,891 |
| Shareholders' funds | £54,891 | £54,891 |