Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
- Average employees
- 0
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £19,585 | £27,314 |
| Current assets | £28,870 | £29,175 |
| Debtors | £13,868 | £6,175 |
| Cash at bank and in hand | £2 | - |
| Creditors: due within one year | - | £56,425 |
| Net current assets/liabilities | -£19,207 | -£27,250 |
| Net assets/liabilities | £378 | £64 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£36 |
| Shareholders' funds | £100 | £64 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | £26,314 | - |