Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £5,375 | - |
| Current assets | £7,777 | £11,855 |
| Debtors | £3,376 | £10,654 |
| Cash at bank and in hand | £3,594 | £619 |
| Creditors: due within one year | £11,321 | £11,812 |
| Net current assets/liabilities | -£3,544 | £43 |
| Total assets less current liabilities | £1,831 | £43 |
| Net assets/liabilities | £1,831 | £43 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,829 | £41 |
| Shareholders' funds | £1,831 | £43 |