Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £600 | £900 |
| Current assets | £4,305 | £3,161 |
| Debtors | £3,955 | £2,981 |
| Cash at bank and in hand | £350 | £180 |
| Creditors: due within one year | £3,250 | £3,138 |
| Net current assets/liabilities | £1,055 | £23 |
| Total assets less current liabilities | £1,655 | £923 |
| Net assets/liabilities | £1,655 | £923 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,654 | £922 |
| Shareholders' funds | £1,655 | £923 |