Accounts to 28 Feb 2017
- Period
- 29 Feb 2016 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £0 | £193 |
| Cash at bank and in hand | - | £193 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £0 | £193 |
| Total assets less current liabilities | £100 | £293 |
| Net assets/liabilities | £100 | £293 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £193 |
| Shareholders' funds | £100 | £293 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Turnover | £4,937 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £2,590 | - |
| Staff costs | £910 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £1,018 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £419 | - |