Accounts to 28 Feb 2016
- Period
- 1 Mar 2015 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Current assets | £13,181 | £17,087 |
| Debtors | £8,268 | £11,960 |
| Cash at bank and in hand | £4,913 | £5,127 |
| Creditors: due within one year | £13,177 | £16,321 |
| Net current assets/liabilities | £4 | £766 |
| Total assets less current liabilities | £4 | £766 |
| Called up share capital | £4 | - |
| Profit and loss account reserve | - | £766 |
| Shareholders' funds | £4 | £766 |
Profit and loss
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Turnover | £76,239 | £78,966 |
| Cost of sales | £11,611 | £89 |
| Gross profit/loss | £64,628 | £78,877 |
| Administrative expenses | £13,347 | £6,063 |
| Operating profit/loss | £51,255 | - |
| Profit/loss before tax | £51,238 | £72,814 |
| Tax on profit/loss | £10,257 | £14,563 |
| Profit/loss for the period | £40,981 | £58,251 |