Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £127 | £651 |
| Current assets | £6,798 | £6,917 |
| Debtors | £6,796 | £6,152 |
| Cash at bank and in hand | £2 | £765 |
| Creditors: due within one year | £6,890 | £7,101 |
| Net current assets/liabilities | -£92 | -£184 |
| Total assets less current liabilities | £35 | £467 |
| Net assets/liabilities | £10 | £337 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £9 | £336 |
| Shareholders' funds | £10 | £337 |