Accounts to 29 Feb 2016
- Period
- 1 Mar 2015 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £1,327 | £442 |
| Current assets | - | £5,151 |
| Cash at bank and in hand | £6,769 | £5,151 |
| Creditors: due within one year | £6,279 | £4,548 |
| Net current assets/liabilities | £490 | £603 |
| Total assets less current liabilities | £1,817 | £1,045 |
| Net assets/liabilities | - | £1,045 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,717 | £945 |
| Shareholders' funds | £1,817 | £1,045 |
Profit and loss
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Turnover | £38,831 | - |
| Cost of sales | £380 | - |
| Gross profit/loss | £38,451 | - |
| Administrative expenses | £18,475 | - |
| Operating profit/loss | £19,976 | - |
| Profit/loss before tax | £19,994 | - |
| Tax on profit/loss | £3,822 | - |
| Profit/loss for the period | £16,172 | - |