Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £4,775 | £4,775 |
| Current assets | - | £144 |
| Cash at bank and in hand | £4,956 | £144 |
| Creditors: due within one year | £7,103 | £2,745 |
| Net current assets/liabilities | -£2,147 | -£2,601 |
| Total assets less current liabilities | - | £2,174 |
| Net assets/liabilities | £2,628 | £2,174 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,628 | £1,174 |
| Shareholders' funds | - | £2,174 |