Accounts to 29 Feb 2016
- Period
- 25 Nov 2014 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | |
|---|---|
| Fixed assets | £52,002 |
| Current assets | £5,300 |
| Debtors | £440 |
| Cash at bank and in hand | £4,860 |
| Creditors: due within one year | £942 |
| Net current assets/liabilities | £4,358 |
| Creditors: due after one year | £0 |
| Total assets less current liabilities | £56,360 |
| Net assets/liabilities | £56,360 |
| Called up share capital | £13 |
| Profit and loss account reserve | £4,345 |
| Shareholders' funds | £56,360 |
Profit and loss
| 29 Feb 2016 | |
|---|---|
| Turnover | £10,207 |
| Cost of sales | £0 |
| Gross profit/loss | £10,207 |
| Administrative expenses | £5,862 |
| Operating profit/loss | £4,345 |
| Profit/loss before tax | £4,345 |
| Tax on profit/loss | £0 |
| Profit/loss for the period | £4,345 |