Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | - | £8,000 |
| Current assets | - | £44,131 |
| Debtors | £16,958 | £12,540 |
| Cash at bank and in hand | - | £31,591 |
| Creditors: due within one year | £34,460 | £20,155 |
| Net current assets/liabilities | £70,210 | £23,976 |
| Total assets less current liabilities | £77,210 | £31,976 |
| Net assets/liabilities | - | £31,976 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £77,110 | £31,876 |
| Shareholders' funds | £77,210 | £31,976 |