Accounts to 31 Jan 2019
- Period
- 1 Feb 2018 to 31 Jan 2019
- Average employees
- 1
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Fixed assets | £4,226 | £0 |
| Current assets | - | £252 |
| Cash at bank and in hand | £4,358 | - |
| Creditors: due within one year | £2,203 | £100 |
| Net current assets/liabilities | £2,155 | £152 |
| Total assets less current liabilities | £6,381 | £152 |
| Net assets/liabilities | £6,381 | £152 |
| Called up share capital | £5,000 | - |
| Profit and loss account reserve | £1,381 | - |
| Shareholders' funds | £5,000 | £152 |
Profit and loss
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Turnover | - | £0 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £235 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £0 |
| Tax on profit/loss | £986 | £0 |
| Profit/loss for the period | - | -£235 |