Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Current assets | - | £74,644 |
| Debtors | £4,800 | £16,800 |
| Cash at bank and in hand | £56,159 | £57,844 |
| Creditors: due within one year | - | £50,594 |
| Net current assets/liabilities | - | £24,050 |
| Total assets less current liabilities | - | £24,050 |
| Net assets/liabilities | - | £24,050 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £24,048 |
| Shareholders' funds | £2 | £24,050 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | £85,484 | - |