Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £64,923 | £65,400 |
| Current assets | £7,879 | £13,447 |
| Debtors | £280 | £280 |
| Cash at bank and in hand | £4,149 | £9,217 |
| Creditors: due within one year | £73,638 | £80,353 |
| Net current assets/liabilities | -£65,759 | -£66,906 |
| Total assets less current liabilities | -£836 | -£1,506 |
| Net assets/liabilities | -£836 | -£1,506 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£837 | -£1,507 |
| Shareholders' funds | -£836 | -£1,506 |