Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £1,035 | - |
| Current assets | £899 | £581 |
| Cash at bank and in hand | £640 | £567 |
| Creditors: due within one year | £2,339 | £584 |
| Net current assets/liabilities | -£1,440 | -£3 |
| Creditors: due after one year | £3,000 | £5,000 |
| Total assets less current liabilities | -£405 | -£3 |
| Net assets/liabilities | -£3,405 | -£5,003 |
| Called up share capital | £2,000 | £1 |
| Profit and loss account reserve | -£5,405 | -£5,004 |
| Shareholders' funds | -£3,405 | -£5,003 |