Accounts to 28 Feb 2018
- Period
- 1 Mar 2017 to 28 Feb 2018
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Fixed assets | £250 | £500 |
| Current assets | £11,501 | £16,357 |
| Cash at bank and in hand | £10,464 | - |
| Creditors: due within one year | - | £13,509 |
| Net current assets/liabilities | £3,219 | £2,848 |
| Total assets less current liabilities | £3,469 | £3,348 |
| Net assets/liabilities | £3,469 | £3,348 |
| Shareholders' funds | £1 | £3,348 |
Profit and loss
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Turnover | £35,421 | - |
| Cost of sales | £572 | - |
| Gross profit/loss | £34,849 | - |
| Administrative expenses | £25,988 | - |
| Operating profit/loss | £8,861 | - |
| Profit/loss before tax | £8,861 | - |
| Tax on profit/loss | £1,739 | - |
| Profit/loss for the period | £7,122 | - |