Accounts to 28 Feb 2018
- Period
- 28 Feb 2018 to 28 Feb 2018
- Average employees
- 3
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Fixed assets | £9,251 | £7,425 |
| Current assets | £172,072 | £8,772 |
| Debtors | £157,990 | £3,769 |
| Cash at bank and in hand | £14,082 | £5,003 |
| Net current assets/liabilities | £90,871 | -£452 |
| Total assets less current liabilities | £100,122 | £6,973 |
| Net assets/liabilities | £94,753 | £473 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £373 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Staff costs | - | £4,020 |