Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £72,540 | £98,020 |
| Debtors | £20,222 | £8,788 |
| Creditors: due within one year | £91,724 | £77,797 |
| Net current assets/liabilities | -£71,502 | -£69,009 |
| Creditors: due after one year | £15,039 | £29,864 |
| Total assets less current liabilities | £1,038 | £29,011 |
| Net assets/liabilities | -£14,001 | -£853 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£14,003 | -£855 |
| Shareholders' funds | -£14,001 | -£853 |