Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £3,630 | £3,875 |
| Current assets | £5,135 | £3,707 |
| Cash at bank and in hand | - | £3,488 |
| Creditors: due within one year | £112 | £0 |
| Net current assets/liabilities | £5,023 | £3,707 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £8,653 | £7,582 |
| Net assets/liabilities | £8,653 | £7,251 |
| Profit and loss account reserve | £8,653 | £7,251 |
| Shareholders' funds | £8,653 | £7,251 |