Accounts to 28 Feb 2019
- Period
- 28 Feb 2019 to 28 Feb 2019
- Average employees
- 1
Balance sheet
| 28 Feb 2019 | 28 Feb 2018 | |
|---|---|---|
| Fixed assets | £1,207 | £1,391 |
| Current assets | £16,318 | £33,001 |
| Debtors | £1,068 | £1,394 |
| Cash at bank and in hand | - | £21,607 |
| Creditors: due within one year | - | £10,563 |
| Net current assets/liabilities | £8,899 | £22,438 |
| Total assets less current liabilities | £10,106 | £23,829 |
| Net assets/liabilities | £9,877 | £23,829 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £23,729 |
| Shareholders' funds | £100 | £23,829 |
Profit and loss
| 28 Feb 2019 | 28 Feb 2018 | |
|---|---|---|
| Profit/loss for the period | - | £18,776 |