Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Current assets | £2,784 | £2,731 |
| Debtors | £987 | - |
| Cash at bank and in hand | £1,797 | £2,731 |
| Creditors: due within one year | £2,653 | £2,653 |
| Net current assets/liabilities | £131 | £78 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £131 | £78 |
| Net assets/liabilities | £131 | £78 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £31 | -£22 |
| Shareholders' funds | £131 | £78 |