Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,929 | £2,501 |
| Current assets | £11,078 | £12,788 |
| Debtors | £11,078 | £12,788 |
| Creditors: due within one year | £15,818 | £12,968 |
| Net current assets/liabilities | -£4,740 | -£180 |
| Total assets less current liabilities | -£2,811 | £2,321 |
| Net assets/liabilities | -£3,197 | £1,821 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,297 | £1,721 |
| Shareholders' funds | -£3,197 | £1,821 |