Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £4,019 | £3,666 |
| Current assets | £4,963 | £4,792 |
| Cash at bank and in hand | £2,528 | £2,991 |
| Creditors: due within one year | £47,990 | £31,476 |
| Net current assets/liabilities | -£43,027 | -£26,684 |
| Net assets/liabilities | -£39,008 | -£23,018 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£39,009 | -£23,019 |
| Shareholders' funds | - | -£23,018 |
Profit and loss
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Turnover | - | £41,714 |
| Cost of sales | - | £29,359 |
| Gross profit/loss | - | £12,355 |
| Administrative expenses | - | £31,542 |
| Operating profit/loss | - | -£19,187 |
| Profit/loss before tax | - | -£19,187 |
| Profit/loss for the period | - | -£19,187 |