Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £53 | £694 |
| Current assets | £6,074 | £12,614 |
| Debtors | £5,290 | £10,645 |
| Cash at bank and in hand | £784 | £1,969 |
| Creditors: due within one year | £6,015 | £9,921 |
| Net current assets/liabilities | £59 | £2,693 |
| Total assets less current liabilities | £112 | £3,387 |
| Net assets/liabilities | £101 | £3,248 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £99 | £3,246 |
| Shareholders' funds | £101 | £3,248 |