Accounts to 29 Feb 2016
- Period
- 1 Mar 2015 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £200 | £400 |
| Current assets | £9,641 | - |
| Cash at bank and in hand | - | £84,471 |
| Creditors: due within one year | - | £49,583 |
| Net current assets/liabilities | £9,641 | £34,888 |
| Total assets less current liabilities | £9,841 | £35,288 |
| Net assets/liabilities | £9,841 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £35,287 |
| Shareholders' funds | £9,841 | £35,288 |
Profit and loss
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Turnover | £134 | - |
| Raw materials and consumables | £185 | - |
| Depreciation and amounts written off | £200 | - |
| Other operating charges | £17 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£268 | - |