Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
- Average employees
- 1
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £57,260 | £72,540 |
| Debtors | £4,710 | £20,222 |
| Creditors: due within one year | - | £91,724 |
| Net current assets/liabilities | -£81,791 | -£71,502 |
| Creditors: due after one year | - | £15,039 |
| Total assets less current liabilities | -£24,531 | £1,038 |
| Net assets/liabilities | -£31,031 | -£14,001 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£14,003 |
| Shareholders' funds | £2 | -£14,001 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | -£17,030 | - |