Accounts to 28 Feb 2019
- Period
- 28 Feb 2019 to 28 Feb 2019
Balance sheet
| 28 Feb 2019 | 28 Feb 2018 | |
|---|---|---|
| Fixed assets | £1,000 | £1,000 |
| Current assets | £2,802 | £2,730 |
| Debtors | £1,694 | £1,694 |
| Cash at bank and in hand | £1,108 | £1,036 |
| Creditors: due within one year | £1,015 | £1,458 |
| Net current assets/liabilities | £1,787 | £1,272 |
| Total assets less current liabilities | £2,787 | £2,272 |
| Net assets/liabilities | £2,787 | £2,272 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £2,782 | £2,267 |
| Shareholders' funds | £5 | £2,267 |
Profit and loss
| 28 Feb 2019 | 28 Feb 2018 | |
|---|---|---|
| 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 |