Accounts to 28 Feb 2016
- Period
- 1 Mar 2015 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £2,897 | - |
| Debtors | £31,351 | £5,000 |
| Creditors: due within one year | £34,943 | £3,000 |
| Net current assets/liabilities | -£3,592 | £2,000 |
| Creditors: due after one year | £169,262 | £22,808 |
| Total assets less current liabilities | -£695 | £2,000 |
| Net assets/liabilities | -£169,957 | -£21,888 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | -£174,957 | -£26,888 |
| Shareholders' funds | -£169,957 | -£21,888 |
Profit and loss
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Administrative expenses | £147,194 | - |
| Operating profit/loss | -£147,194 | - |
| Profit/loss before tax | -£148,069 | - |
| Profit/loss for the period | -£148,069 | - |