Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
- Average employees
- 1
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Cash at bank and in hand | £721 | £306 |
| Creditors: due within one year | - | £330 |
| Net current assets/liabilities | £301 | -£24 |
| Creditors: due after one year | - | £12,869 |
| Total assets less current liabilities | £301 | -£24 |
| Net assets/liabilities | -£13,088 | -£12,893 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£12,993 |
| Shareholders' funds | £100 | -£12,893 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | -£195 | - |