Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £26,657 | £35,982 |
| Current assets | £17,482 | £21,112 |
| Debtors | - | £7,287 |
| Cash at bank and in hand | - | £13,825 |
| Creditors: due within one year | £49,736 | £55,005 |
| Net current assets/liabilities | -£25,784 | -£33,893 |
| Total assets less current liabilities | £873 | £2,089 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,087 |
| Shareholders' funds | £873 | £2,089 |