Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £75,132 | £49,036 |
| Current assets | £3,209 | £3,230 |
| Debtors | £1,819 | £1,616 |
| Cash at bank and in hand | £1,390 | £1,614 |
| Creditors: due within one year | £257,143 | £137,096 |
| Net current assets/liabilities | -£253,934 | -£133,866 |
| Total assets less current liabilities | -£178,802 | -£84,830 |
| Net assets/liabilities | -£178,802 | -£84,830 |
| Called up share capital | £11,111 | £11,111 |
| Profit and loss account reserve | -£189,913 | -£95,941 |
| Shareholders' funds | -£178,802 | -£84,830 |