Accounts to 28 Feb 2018
- Period
- 1 Mar 2017 to 28 Feb 2018
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Fixed assets | £1,000 | £1,000 |
| Current assets | £2,730 | £1,730 |
| Debtors | £1,694 | £1,670 |
| Cash at bank and in hand | £1,036 | £60 |
| Creditors: due within one year | £1,458 | £358 |
| Net current assets/liabilities | £1,272 | £1,372 |
| Total assets less current liabilities | £2,272 | £2,372 |
| Net assets/liabilities | £2,272 | £2,372 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £2,267 | £2,367 |
| Shareholders' funds | £2,267 | £5 |
Profit and loss
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Turnover | £3,033 | - |
| Gross profit/loss | £3,033 | - |
| Administrative expenses | £3,133 | - |
| Operating profit/loss | -£100 | - |
| Profit/loss before tax | -£100 | - |
| Profit/loss for the period | -£100 | - |