Accounts to 31 Jan 2017
- Period
- 1 Feb 2016 to 31 Jan 2017
- Average employees
- 2
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £256 | £341 |
| Current assets | £3,156 | - |
| Debtors | £1,417 | - |
| Cash at bank and in hand | £1,739 | £933 |
| Creditors: due within one year | - | £8,594 |
| Net current assets/liabilities | -£5,534 | -£7,661 |
| Total assets less current liabilities | -£5,278 | -£7,320 |
| Net assets/liabilities | -£5,329 | -£7,388 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | -£7,588 |
| Shareholders' funds | £200 | -£7,388 |
Profit and loss
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Profit/loss for the period | £15,059 | - |