Accounts to 28 Feb 2018
- Period
- 28 Feb 2018 to 28 Feb 2018
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Current assets | £3,992 | £1,650 |
| Debtors | - | £912 |
| Cash at bank and in hand | £3,992 | £738 |
| Creditors: due within one year | £2,429 | - |
| Net current assets/liabilities | £1,563 | £1,650 |
| Total assets less current liabilities | £1,563 | £1,650 |
| Net assets/liabilities | £1,563 | £1,650 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,463 | £1,550 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| 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 |