Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £5,516 | £3,302 |
| Current assets | £2,924 | £1,109 |
| Debtors | £1,777 | £857 |
| Cash at bank and in hand | £1,147 | £252 |
| Creditors: due within one year | £2,206 | £1,479 |
| Net current assets/liabilities | £718 | -£370 |
| Total assets less current liabilities | £6,234 | £2,932 |
| Net assets/liabilities | £5,131 | £2,272 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,129 | £2,270 |
| Shareholders' funds | £5,131 | £2,272 |