Accounts to 31 Jan 2016
- Period
- 31 Jan 2016 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £1,248 | £1,248 |
| Current assets | £7,648 | £6,364 |
| Creditors: due within one year | £8,466 | £7,099 |
| Net current assets/liabilities | -£818 | -£735 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £430 | £513 |
| Net assets/liabilities | £430 | £513 |
| Shareholders' funds | £430 | £513 |
Profit and loss
| 31 Jan 2016 | 31 Jan 2015 | |
|---|---|---|
| Turnover | - | £81,703 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £33,056 |
| Staff costs | - | £54,606 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £0 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£5,959 |