Accounts to 29 Feb 2016
- Period
- 1 Mar 2015 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £110,249 | £131,866 |
| Cash at bank and in hand | £110,249 | £131,866 |
| Creditors: due within one year | £77 | £0 |
| Net current assets/liabilities | £110,172 | £131,866 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £110,172 | £131,867 |
| Net assets/liabilities | £110,172 | £131,867 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £110,171 | £131,866 |
| Shareholders' funds | £110,172 | £131,867 |
Profit and loss
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Turnover | £0 | - |
| Cost of sales | £0 | - |
| Gross profit/loss | £0 | - |
| Administrative expenses | £79 | - |
| Operating profit/loss | -£79 | - |
| Profit/loss before tax | £383 | - |
| Tax on profit/loss | £77 | - |
| Profit/loss for the period | £306 | - |