Accounts to 28 Feb 2017
- Period
- 29 Feb 2016 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £55,717 | £32,406 |
| Cash at bank and in hand | £55,717 | £32,406 |
| Creditors: due within one year | £3,347 | - |
| Net current assets/liabilities | £52,370 | £32,406 |
| Creditors: due after one year | - | £33,041 |
| Total assets less current liabilities | £52,370 | £32,406 |
| Net assets/liabilities | £13,389 | -£635 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,387 | -£637 |
| Shareholders' funds | £2 | -£635 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Turnover | £42,458 | - |
| Cost of sales | £10,583 | - |
| Gross profit/loss | £31,875 | - |
| Administrative expenses | £14,514 | - |
| Operating profit/loss | £17,361 | - |
| Profit/loss before tax | £17,371 | - |
| Tax on profit/loss | £3,347 | - |
| Profit/loss for the period | £14,024 | - |