Accounts to 31 Jan 2015
- Period
- 31 Jan 2015 to 31 Jan 2015
Balance sheet
| 31 Jan 2015 | 31 Jan 2014 | |
|---|---|---|
| Fixed assets | £3,302 | £4,900 |
| Current assets | £1,109 | £648 |
| Debtors | £857 | £396 |
| Cash at bank and in hand | £252 | £252 |
| Creditors: due within one year | £1,479 | £2,136 |
| Net current assets/liabilities | -£370 | -£1,488 |
| Total assets less current liabilities | £2,932 | £3,412 |
| Net assets/liabilities | £2,272 | £2,432 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,270 | £2,430 |
| Shareholders' funds | £2,272 | £2,432 |