Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £6,222 | £8,297 |
| Current assets | £240 | £4,494 |
| Debtors | £59 | - |
| Cash at bank and in hand | £168 | £179 |
| Creditors: due within one year | £600 | £6,924 |
| Net current assets/liabilities | -£360 | -£2,430 |
| Total assets less current liabilities | £5,862 | £5,867 |
| Net assets/liabilities | £5,862 | £5,867 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,860 | £5,865 |
| Shareholders' funds | £5,862 | £5,867 |