Accounts to 28 Feb 2017
- Period
- 1 Mar 2016 to 28 Feb 2017
- Average employees
- 1
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £5,546 | £6,943 |
| Current assets | £31,755 | £27,466 |
| Debtors | £1,321 | £953 |
| Cash at bank and in hand | £22,670 | £18,932 |
| Creditors: due within one year | - | £33,010 |
| Net current assets/liabilities | -£1,293 | -£5,544 |
| Total assets less current liabilities | £4,253 | £1,399 |
| Net assets/liabilities | £3,144 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,299 |
| Shareholders' funds | £100 | £1,399 |
Profit and loss
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Profit/loss for the period | £25,245 | - |