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 | £49,486 | £57,316 |
| Current assets | £16,384 | £16,341 |
| Debtors | £12,686 | £15,791 |
| Cash at bank and in hand | £3,098 | - |
| Creditors: due within one year | - | £69,954 |
| Net current assets/liabilities | -£41,674 | -£53,613 |
| Total assets less current liabilities | £7,812 | £3,703 |
| Net assets/liabilities | £7,553 | £3,432 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,332 |
| Shareholders' funds | £100 | £3,432 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | £28,349 | - |