Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
- Average employees
- 2
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £2,591 | £2,700 |
| Current assets | £11,536 | £7,890 |
| Debtors | £11,480 | £7,737 |
| Cash at bank and in hand | £56 | £153 |
| Creditors: due within one year | - | £10,173 |
| Net current assets/liabilities | -£355 | -£2,283 |
| Total assets less current liabilities | £2,236 | £417 |
| Net assets/liabilities | £1,744 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £317 |
| Shareholders' funds | £100 | £417 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | £36,327 | - |