Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £101,471 | £112,027 |
| Debtors | - | £10,800 |
| Cash at bank and in hand | £101,471 | £101,227 |
| Creditors: due within one year | £18,830 | £21,900 |
| Net current assets/liabilities | £82,641 | £90,127 |
| Total assets less current liabilities | £82,642 | £90,128 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £82,640 | £90,126 |
| Shareholders' funds | £82,642 | £90,128 |