Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
- Average employees
- 1
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £2,464 | £2,217 |
| Current assets | £7,970 | £10,784 |
| Debtors | £6,914 | £5,953 |
| Cash at bank and in hand | £1,056 | £4,831 |
| Creditors: due within one year | - | £12,191 |
| Net current assets/liabilities | -£1,928 | -£1,407 |
| Total assets less current liabilities | £536 | £810 |
| Net assets/liabilities | £43 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £808 |
| Shareholders' funds | £2 | £810 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | £32,733 | - |