Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £78,865 | £81,391 |
| Current assets | £251 | £2,954 |
| Cash at bank and in hand | £251 | £2,154 |
| Creditors: due within one year | £50,395 | £50,821 |
| Net current assets/liabilities | -£50,144 | -£47,867 |
| Creditors: due after one year | £28,529 | £32,720 |
| Total assets less current liabilities | £28,721 | £33,524 |
| Net assets/liabilities | £192 | £804 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £92 | £704 |
| Shareholders' funds | £192 | £804 |