Accounts to 28 Feb 2017
- Period
- 1 Mar 2016 to 28 Feb 2017
- Average employees
- 2
Balance sheet
| 28 Feb 2017 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £7,755 | £10,908 |
| Current assets | £10,503 | £12,784 |
| Debtors | £2,831 | £796 |
| Cash at bank and in hand | £7,672 | £11,988 |
| Creditors: due within one year | - | £22,795 |
| Net current assets/liabilities | -£7,449 | -£10,011 |
| Total assets less current liabilities | £306 | £897 |
| Net assets/liabilities | £306 | £897 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £304 | £895 |
| Shareholders' funds | £2 | £897 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2015 | |
|---|---|---|
| Staff costs | £17,400 | - |