Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
- Average employees
- 1
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Current assets | £23,866 | £38,893 |
| Debtors | £499 | £5,470 |
| Cash at bank and in hand | £23,367 | £33,423 |
| Creditors: due within one year | - | £18,134 |
| Net current assets/liabilities | £13,085 | £20,759 |
| Total assets less current liabilities | £13,085 | £20,759 |
| Net assets/liabilities | - | £20,759 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £20,758 |
| Shareholders' funds | £1 | £20,759 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | £30,326 | - |