Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £553,119 | £534,819 |
| Current assets | £5,362 | £3,834 |
| Cash at bank and in hand | £5,362 | £3,834 |
| Creditors: due within one year | £90,506 | £555,076 |
| Net current assets/liabilities | -£85,144 | -£551,242 |
| Creditors: due after one year | £512,000 | - |
| Total assets less current liabilities | £467,975 | -£16,423 |
| Net assets/liabilities | -£44,025 | -£16,423 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£44,026 | -£16,424 |
| Shareholders' funds | -£44,025 | -£16,423 |