Accounts to 28 Feb 2017
- Period
- 29 Feb 2016 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | - | £92 |
| Current assets | £40,779 | £93,543 |
| Debtors | £39,921 | £92,577 |
| Cash at bank and in hand | £578 | £716 |
| Creditors: due within one year | - | £25,683 |
| Net current assets/liabilities | £23,629 | £67,860 |
| Total assets less current liabilities | £23,629 | £67,952 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £66,952 |
| Shareholders' funds | £1,000 | £67,952 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Profit/loss for the period | £49,677 | - |