Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £32,911 | £45,149 |
| Current assets | £25,770 | £26,716 |
| Debtors | £2,646 | £2,646 |
| Cash at bank and in hand | £1,124 | £1,070 |
| Creditors: due within one year | £62,853 | £76,724 |
| Net current assets/liabilities | -£37,083 | -£50,008 |
| Total assets less current liabilities | -£4,172 | -£4,859 |
| Net assets/liabilities | -£4,172 | -£4,859 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£4,173 | -£4,860 |
| Shareholders' funds | -£4,172 | -£4,859 |