Accounts to 31 Jan 2018
- Period
- 1 Feb 2017 to 31 Jan 2018
Balance sheet
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Fixed assets | £5,820 | £6,790 |
| Current assets | £2,342 | £1,710 |
| Creditors: due within one year | £650 | £600 |
| Net current assets/liabilities | £1,692 | £1,110 |
| Total assets less current liabilities | £7,512 | £7,900 |
| Net assets/liabilities | £7,512 | £7,900 |
| Shareholders' funds | £7,512 | £7,900 |
Profit and loss
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Turnover | £52,746 | £55,026 |
| Depreciation and amounts written off | £970 | £970 |
| Other operating charges | £47,443 | £53,133 |
| Tax on profit/loss | £867 | £185 |
| Profit/loss for the period | £3,466 | £738 |