Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Current assets | £8,012 | £21,209 |
| Cash at bank and in hand | - | £21,209 |
| Creditors: due within one year | £275 | £275 |
| Net current assets/liabilities | £7,737 | £20,934 |
| Total assets less current liabilities | £7,737 | £20,934 |
| Net assets/liabilities | £7,737 | £20,934 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £20,834 |
| Shareholders' funds | £7,737 | £20,934 |
Profit and loss
| 31 Jan 2017 | 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 |