Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Current assets | £902 | £1,117 |
| Debtors | £900 | £860 |
| Cash at bank and in hand | £2 | £257 |
| Creditors: due within one year | - | £980 |
| Net current assets/liabilities | £902 | £137 |
| Creditors: due after one year | £1,441 | - |
| Total assets less current liabilities | £902 | £137 |
| Net assets/liabilities | -£539 | £137 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£639 | £37 |
| Shareholders' funds | -£539 | £137 |