Accounts to 29 Feb 2016
- Period
- 1 Mar 2015 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £21,837 | £9,944 |
| Current assets | £3,935 | £3,920 |
| Debtors | £0 | - |
| Cash at bank and in hand | £15 | - |
| Creditors: due within one year | £0 | £52,848 |
| Net current assets/liabilities | £3,935 | -£48,928 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £25,772 | -£38,984 |
| Net assets/liabilities | £25,772 | -£38,984 |
| Called up share capital | £1 | £2 |
| Profit and loss account reserve | £25,771 | -£38,986 |
| Shareholders' funds | £25,772 | -£38,984 |
Profit and loss
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Turnover | £17,655 | - |
| Other operating income | £0 | - |
| Cost of sales | £8,213 | - |
| Gross profit/loss | £9,442 | - |
| Administrative expenses | £2,175 | - |
| Operating profit/loss | £6,454 | - |
| Profit/loss before tax | £5,800 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £5,800 | - |