Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
- Average employees
- 5
Balance sheet
| 31 Jan 2017 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £3,248 | £3,948 |
| Current assets | £6,547 | £2,897 |
| Debtors | £6,547 | £2,791 |
| Cash at bank and in hand | - | £106 |
| Creditors: due within one year | - | £46,853 |
| Net current assets/liabilities | -£49,575 | -£43,956 |
| Total assets less current liabilities | -£46,327 | -£40,008 |
| Net assets/liabilities | - | -£40,008 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£40,010 |
| Shareholders' funds | £2 | -£40,008 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2015 | |
|---|---|---|
| Profit/loss for the period | -£7,085 | - |