Accounts to 28 Feb 2017
- Period
- 29 Feb 2016 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £7,425 | - |
| Current assets | £8,772 | £1,428 |
| Debtors | £3,769 | £588 |
| Cash at bank and in hand | £5,003 | £840 |
| Creditors: due within one year | - | £580 |
| Net current assets/liabilities | -£452 | £848 |
| Total assets less current liabilities | £6,973 | £848 |
| Net assets/liabilities | £473 | £848 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £373 | £748 |
| Shareholders' funds | £100 | £848 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Staff costs | £4,020 | - |