Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £12,000 | £13,929 |
| Current assets | £13,491 | £14,333 |
| Cash at bank and in hand | £13,491 | £14,333 |
| Creditors: due within one year | £7,325 | £17,426 |
| Net current assets/liabilities | £6,166 | -£3,093 |
| Total assets less current liabilities | £18,166 | £10,836 |
| Net assets/liabilities | £18,166 | £10,836 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £18,165 | £10,835 |
| Shareholders' funds | £18,166 | £10,836 |