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 | £524 | £698 |
| Current assets | £135,177 | £123,189 |
| Debtors | £57,763 | £50,392 |
| Cash at bank and in hand | £13,853 | £4,744 |
| Creditors: due within one year | - | £65,889 |
| Net current assets/liabilities | £79,012 | £57,300 |
| Total assets less current liabilities | £79,536 | - |
| Net assets/liabilities | £79,536 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £57,997 |
| Shareholders' funds | £1 | £57,998 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Staff costs | £11,640 | - |