Accounts to 28 Feb 2017
- Period
- 1 Mar 2016 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £1,032 | £1,327 |
| Current assets | £9,600 | - |
| Cash at bank and in hand | - | £6,769 |
| Creditors: due within one year | - | £6,279 |
| Net current assets/liabilities | £3,079 | £490 |
| Total assets less current liabilities | £4,111 | £1,817 |
| Net assets/liabilities | £4,111 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,717 |
| Shareholders' funds | £4,111 | £1,817 |
Profit and loss
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Turnover | £38,606 | £38,831 |
| Other operating income | £47 | - |
| Cost of sales | - | £380 |
| Gross profit/loss | - | £38,451 |
| Administrative expenses | - | £18,475 |
| Staff costs | £8,064 | - |
| Depreciation and amounts written off | £508 | - |
| Other operating charges | £10,890 | - |
| Operating profit/loss | - | £19,976 |
| Profit/loss before tax | - | £19,994 |
| Tax on profit/loss | £3,897 | £3,822 |
| Profit/loss for the period | £15,294 | £16,172 |