Accounts to 29 Feb 2012
- Period
- 1 Mar 2011 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £1,297 | £1,050 |
| Current assets | £18,697 | £11,821 |
| Debtors | £14,741 | £9,680 |
| Cash at bank and in hand | £3,956 | £2,141 |
| Creditors: due within one year | £18,999 | - |
| Net current assets/liabilities | -£302 | £1 |
| Total assets less current liabilities | £995 | £1,051 |
| Net assets/liabilities | - | £1,051 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £994 | £1,050 |
| Shareholders' funds | £995 | £1,051 |
Profit and loss
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Turnover | £83,816 | - |
| Cost of sales | £6,952 | - |
| Gross profit/loss | £76,864 | - |
| Administrative expenses | £23,429 | - |
| Profit/loss before tax | £53,435 | - |
| Tax on profit/loss | £10,991 | - |
| Profit/loss for the period | £42,444 | - |