Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £643 | £2,324 |
| Current assets | - | £12,597 |
| Debtors | £22,687 | £12,597 |
| Creditors: due within one year | £15,682 | £9,053 |
| Net current assets/liabilities | £7,005 | £3,544 |
| Creditors: due after one year | £47,020 | £39,758 |
| Total assets less current liabilities | £7,648 | £5,868 |
| Net assets/liabilities | -£39,372 | -£33,890 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£39,374 | -£33,892 |
| Shareholders' funds | -£39,372 | -£33,890 |