Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £165,343 | £165,343 |
| Current assets | £0 | - |
| Debtors | £0 | - |
| Cash at bank and in hand | £0 | - |
| Creditors: due within one year | £37,729 | £40,351 |
| Net current assets/liabilities | -£37,729 | -£40,351 |
| Creditors: due after one year | £114,276 | £118,387 |
| Total assets less current liabilities | £127,614 | £124,992 |
| Net assets/liabilities | £11,953 | £6,605 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,953 | £6,505 |
| Shareholders' funds | £11,953 | £6,605 |