Accounts to 29 Feb 2016
- Period
- 1 Mar 2015 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Current assets | £25,680 | £17,547 |
| Debtors | - | £60 |
| Cash at bank and in hand | £25,680 | £17,487 |
| Creditors: due within one year | £9,653 | - |
| Net current assets/liabilities | £16,027 | £7,638 |
| Total assets less current liabilities | £16,027 | £7,638 |
| Net assets/liabilities | - | £7,638 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £16,026 | £7,637 |
| Shareholders' funds | £16,027 | £7,638 |
Profit and loss
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Turnover | £61,359 | - |
| Administrative expenses | £13,438 | - |
| Operating profit/loss | £47,921 | - |
| Profit/loss before tax | £47,986 | - |
| Tax on profit/loss | £9,597 | - |
| Profit/loss for the period | £38,389 | - |