Accounts to 28 Feb 2017
- Period
- 1 Mar 2016 to 28 Feb 2017
- Average employees
- 1
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £2,347 | £319 |
| Current assets | £30,415 | £33,580 |
| Debtors | £26,829 | £26,276 |
| Cash at bank and in hand | £3,586 | £7,304 |
| Creditors: due within one year | - | £33,748 |
| Net current assets/liabilities | £6,937 | -£168 |
| Total assets less current liabilities | £9,284 | £151 |
| Net assets/liabilities | £8,815 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £8,813 | £149 |
| Shareholders' funds | £2 | £151 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Staff costs | £10,588 | - |