Accounts to 28 Feb 2018
- Period
- 28 Feb 2018 to 28 Feb 2018
- Average employees
- 1
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Fixed assets | £1,286 | £2,347 |
| Current assets | £29,901 | £30,415 |
| Debtors | £26,758 | £26,829 |
| Cash at bank and in hand | £3,143 | £3,586 |
| Net current assets/liabilities | £21 | £6,937 |
| Total assets less current liabilities | £1,307 | £9,284 |
| Net assets/liabilities | £504 | £8,815 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £502 | £8,813 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Staff costs | - | £10,588 |