Accounts to 28 Feb 2016
- Period
- 1 Mar 2015 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Debtors | £280,591 | £467,349 |
| Creditors: due within one year | £184,376 | £427,640 |
| Net current assets/liabilities | £96,215 | £39,709 |
| Total assets less current liabilities | £96,215 | £39,709 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £96,214 | £39,708 |
| Shareholders' funds | £96,215 | £39,709 |
Profit and loss
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Turnover | £1,420,618 | - |
| Cost of sales | £1,325,712 | - |
| Gross profit/loss | £94,906 | - |
| Administrative expenses | £38,400 | - |
| Profit/loss before tax | £56,506 | - |
| Profit/loss for the period | £56,506 | - |