Accounts to 31 Jan 2018
- Period
- 1 Feb 2017 to 31 Jan 2018
Balance sheet
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Fixed assets | £160 | £199 |
| Current assets | £13,699 | £5,245 |
| Debtors | - | £3,551 |
| Cash at bank and in hand | - | £1,694 |
| Creditors: due within one year | £6,097 | - |
| Net current assets/liabilities | £7,602 | £11 |
| Total assets less current liabilities | - | £210 |
| Net assets/liabilities | £7,762 | - |
| Shareholders' funds | £7,762 | £10 |
Profit and loss
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Turnover | £52,338 | - |
| Staff costs | £8,702 | - |
| Profit/loss before tax | £27,810 | - |
| Tax on profit/loss | £5,337 | - |
| Profit/loss for the period | £22,473 | - |