Accounts to 31 Jan 2015
- Period
- 31 Jan 2015 to 31 Jan 2015
Balance sheet
| 31 Jan 2015 | 31 Jan 2014 | |
|---|---|---|
| Fixed assets | £6,842 | £1,800 |
| Current assets | £43 | £2,768 |
| Debtors | £28 | £168 |
| Cash at bank and in hand | £15 | £2,600 |
| Creditors: due within one year | £300 | - |
| Net current assets/liabilities | -£257 | £2,768 |
| Creditors: due after one year | £6,017 | £4,500 |
| Total assets less current liabilities | £6,585 | £4,568 |
| Net assets/liabilities | £568 | £68 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £567 | £67 |
| Shareholders' funds | £568 | £68 |