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 | £100 | £149 |
| Current assets | £11,943 | £9,372 |
| Debtors | £11,783 | £8,521 |
| Cash at bank and in hand | £160 | £851 |
| Creditors: due within one year | - | £9,514 |
| Net current assets/liabilities | -£89 | -£142 |
| Total assets less current liabilities | £11 | £7 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £3 |
| Shareholders' funds | £4 | £7 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | £17,604 | - |