Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £8,453 | £1,081 |
| Current assets | £1,396 | £1,443 |
| Debtors | - | £91 |
| Cash at bank and in hand | £196 | £152 |
| Creditors: due within one year | £12,238 | £3,029 |
| Net current assets/liabilities | -£10,842 | -£1,586 |
| Total assets less current liabilities | -£2,389 | -£505 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,489 | -£605 |
| Shareholders' funds | -£2,389 | -£505 |