Accounts to 31 Jan 2014
- Period
- 31 Jan 2014 to 31 Jan 2014
Balance sheet
| 31 Jan 2014 | 31 Jan 2013 | |
|---|---|---|
| Fixed assets | £1,800 | £2,400 |
| Current assets | £2,768 | £2,820 |
| Debtors | £168 | £820 |
| Cash at bank and in hand | £2,600 | £2,000 |
| Net current assets/liabilities | £2,768 | £2,820 |
| Creditors: due after one year | £4,500 | £4,500 |
| Total assets less current liabilities | £4,568 | £5,220 |
| Net assets/liabilities | £68 | £720 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £67 | £719 |
| Shareholders' funds | £68 | £720 |