Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £22,964 | £23,192 |
| Current assets | £1,962 | - |
| Debtors | £912 | - |
| Cash at bank and in hand | £1,050 | £381 |
| Creditors: due within one year | £4,152 | £24,923 |
| Net current assets/liabilities | -£2,190 | -£24,542 |
| Creditors: due after one year | £20,773 | - |
| Total assets less current liabilities | £20,774 | -£1,350 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | - | -£1,350 |
| Shareholders' funds | £1 | -£1,350 |