Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £2,087 | £1,252 |
| Current assets | £1,569 | £1,673 |
| Cash at bank and in hand | £1,569 | £1,673 |
| Creditors: due within one year | £2,756 | £2,042 |
| Net current assets/liabilities | -£1,187 | -£369 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £900 | £883 |
| Net assets/liabilities | £900 | £883 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £800 | £783 |
| Shareholders' funds | £900 | £883 |