Accounts to 28 Feb 2017
- Period
- 29 Feb 2016 to 28 Feb 2017
- Average employees
- 10
Balance sheet
| 28 Feb 2017 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £6,379 | - |
| Current assets | £1,021,316 | £228,484 |
| Debtors | £713,359 | £227,601 |
| Cash at bank and in hand | £57,957 | £883 |
| Creditors: due within one year | £1,011,658 | - |
| Net current assets/liabilities | £9,658 | -£9,691 |
| Total assets less current liabilities | £16,037 | -£9,691 |
| Net assets/liabilities | £16,037 | -£9,691 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £15,937 | -£9,692 |
| Shareholders' funds | £100 | -£9,691 |
Profit and loss
| 28 Feb 2017 | 30 Nov 2014 | |
|---|---|---|
| Profit/loss for the period | £39,457 | - |