Accounts to 31 Jan 2016
- Period
- 9 Jan 2015 to 31 Jan 2016
Balance sheet
| 31 Jan 2016 | |
|---|---|
| Current assets | £21,209 |
| Cash at bank and in hand | £21,209 |
| Creditors: due within one year | £275 |
| Net current assets/liabilities | £20,934 |
| Total assets less current liabilities | £20,934 |
| Net assets/liabilities | £20,934 |
| Called up share capital | £100 |
| Profit and loss account reserve | £20,834 |
| Shareholders' funds | £20,934 |
Profit and loss
| 31 Jan 2016 | |
|---|---|
| Turnover | £20,066 |
| Raw materials and consumables | £658 |
| Staff costs | £8,000 |
| Other operating charges | £779 |
| Tax on profit/loss | £2,125 |
| Profit/loss for the period | £8,504 |