Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £953 | £1,271 |
| Current assets | £5,583 | £4,850 |
| Debtors | £5,532 | £4,799 |
| Cash at bank and in hand | £51 | £51 |
| Creditors: due within one year | £6,416 | £6,073 |
| Net current assets/liabilities | -£833 | -£1,223 |
| Total assets less current liabilities | £120 | £48 |
| Net assets/liabilities | £120 | £48 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £119 | £47 |
| Shareholders' funds | £120 | £48 |