Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £2,700 | £3,600 |
| Current assets | £7,890 | - |
| Debtors | £7,737 | - |
| Cash at bank and in hand | £153 | £8,853 |
| Creditors: due within one year | £10,173 | £11,886 |
| Net current assets/liabilities | -£2,283 | -£3,033 |
| Total assets less current liabilities | £417 | £567 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £317 | £467 |
| Shareholders' funds | £417 | £567 |