Accounts to 28 Feb 2017
- Period
- 29 Feb 2016 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Current assets | £1,650 | £1,222 |
| Debtors | £912 | - |
| Cash at bank and in hand | £738 | £1,222 |
| Net current assets/liabilities | £1,650 | £1,222 |
| Creditors: due after one year | - | £417 |
| Total assets less current liabilities | £1,650 | £1,222 |
| Net assets/liabilities | £1,650 | £805 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,550 | £705 |
| Shareholders' funds | £100 | £805 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Turnover | £10,140 | - |
| Cost of sales | £2,803 | - |
| Gross profit/loss | £7,337 | - |
| Administrative expenses | £5,787 | - |
| Operating profit/loss | £1,550 | - |
| Profit/loss before tax | £1,550 | - |
| Profit/loss for the period | £1,550 | - |