Accounts to 31 Jan 2019
- Period
- 1 Feb 2018 to 31 Jan 2019
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Fixed assets | £4,850 | £5,820 |
| Current assets | £2,591 | £2,342 |
| Creditors: due within one year | £613 | £650 |
| Net current assets/liabilities | £1,978 | £1,692 |
| Total assets less current liabilities | £6,828 | £7,512 |
| Net assets/liabilities | £6,828 | £7,512 |
| Shareholders' funds | £6,828 | £7,512 |
Profit and loss
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Turnover | £49,771 | £52,746 |
| Other operating income | £1,606 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £970 | £970 |
| Other operating charges | £45,476 | £47,443 |
| Tax on profit/loss | £986 | £867 |
| Profit/loss for the period | £3,945 | £3,466 |