Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2013 | |
|---|---|---|
| Fixed assets | £221,108 | £221,210 |
| Current assets | £9,271 | £4,066 |
| Cash at bank and in hand | £9,271 | £4,066 |
| Creditors: due within one year | £9,192 | £6,026 |
| Net current assets/liabilities | £79 | -£1,960 |
| Total assets less current liabilities | £221,187 | £219,250 |
| Net assets/liabilities | £221,187 | £219,250 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £106,022 | £104,085 |
| Shareholders' funds | £221,187 | £219,250 |