Accounts to 28 Feb 2018
- Period
- 28 Feb 2018 to 28 Feb 2018
- Average employees
- 2
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Fixed assets | £7,557 | £9,795 |
| Current assets | £3,957 | £1,694 |
| Debtors | £1,872 | - |
| Cash at bank and in hand | £2,085 | £1,694 |
| Creditors: due within one year | £9,414 | £2,039 |
| Net current assets/liabilities | -£5,457 | -£345 |
| Total assets less current liabilities | £2,100 | £9,450 |
| Net assets/liabilities | £1,860 | -£4,041 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£8,330 | -£14,231 |
| Shareholders' funds | £1,860 | -£4,041 |
Profit and loss
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Profit/loss for the period | - | -£6,072 |