Accounts to 28 Feb 2017
- Period
- 29 Feb 2016 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Current assets | £11,793 | £12,713 |
| Debtors | - | £8,400 |
| Cash at bank and in hand | - | £4,313 |
| Creditors: due within one year | £13,174 | £13,173 |
| Net current assets/liabilities | -£1,381 | -£460 |
| Total assets less current liabilities | -£1,381 | -£460 |
| Net assets/liabilities | -£1,381 | -£460 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£461 |
| Shareholders' funds | -£1,381 | -£460 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Turnover | £66,055 | - |
| Staff costs | £9,250 | - |
| Other operating charges | £9,531 | - |
| Tax on profit/loss | £9,454 | - |
| Profit/loss for the period | £37,820 | - |