Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £777 | £1,166 |
| Current assets | £6,431 | £20,268 |
| Creditors: due within one year | £9,536 | £18,587 |
| Net current assets/liabilities | -£3,105 | £1,681 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£2,328 | £2,847 |
| Net assets/liabilities | -£2,328 | £2,847 |
| Shareholders' funds | -£2,328 | £2,847 |
Profit and loss
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Turnover | - | £304,572 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £254,877 |
| Staff costs | - | £18,600 |
| Depreciation and amounts written off | - | £583 |
| Other operating charges | - | £29,966 |
| Tax on profit/loss | - | £191 |
| Profit/loss for the period | - | £355 |