Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £209 | £417 |
| Current assets | £299 | £762 |
| Debtors | £30 | - |
| Cash at bank and in hand | £269 | £762 |
| Creditors: due within one year | £11,688 | £8,504 |
| Net current assets/liabilities | £11,389 | £7,742 |
| Net assets/liabilities | £11,180 | £7,325 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £11,181 | £7,326 |
| Shareholders' funds | £11,180 | £7,325 |