Accounts to 31 Jan 2015
- Period
- 31 Jan 2015 to 31 Jan 2015
Balance sheet
| 31 Jan 2015 | 31 Jan 2014 | |
|---|---|---|
| Fixed assets | £98,020 | £122,660 |
| Debtors | £8,788 | £9,239 |
| Creditors: due within one year | £77,797 | £72,308 |
| Net current assets/liabilities | -£69,009 | -£63,069 |
| Creditors: due after one year | £29,864 | £44,690 |
| Total assets less current liabilities | £29,011 | £59,591 |
| Net assets/liabilities | -£853 | £14,901 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£855 | £14,899 |
| Shareholders' funds | -£853 | £14,901 |