Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £580 | £3,565 |
| Cash at bank and in hand | - | £3,565 |
| Creditors: due within one year | £235 | £235 |
| Net current assets/liabilities | £345 | £3,330 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £345 | £3,330 |
| Net assets/liabilities | £345 | £3,330 |
| Called up share capital | - | £2,000 |
| Profit and loss account reserve | - | £1,330 |
| Shareholders' funds | £345 | £3,330 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Turnover | £0 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £80 | - |
| Staff costs | £2,500 | - |
| Depreciation and amounts written off | £0 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£2,580 | - |