Accounts to 28 Feb 2017
- Period
- 1 Mar 2016 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £1,000 | - |
| Current assets | £3,856,070 | - |
| Debtors | £640,015 | - |
| Cash at bank and in hand | £99,812 | - |
| Creditors: due within one year | £1,453,915 | - |
| Net current assets/liabilities | £2,402,155 | - |
| Total assets less current liabilities | £2,403,155 | - |
| Net assets/liabilities | £458,460 | £1 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £458,459 | - |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Profit/loss before tax | £618,320 | - |
| Tax on profit/loss | £114,400 | - |