Accounts to 29 Feb 2016
- Period
- 1 Mar 2015 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £197,668 | £196,867 |
| Current assets | £18,215 | £11,871 |
| Creditors: due within one year | £1,215 | - |
| Net current assets/liabilities | £17,000 | £11,871 |
| Creditors: due after one year | £200,000 | £200,000 |
| Total assets less current liabilities | £214,668 | £208,738 |
| Net assets/liabilities | £14,668 | £8,738 |
| Shareholders' funds | £14,668 | £8,738 |
Profit and loss
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Turnover | £14,422 | - |
| Raw materials and consumables | £1,492 | - |
| Other operating charges | £5,785 | - |
| Tax on profit/loss | £1,215 | - |
| Profit/loss for the period | £5,930 | - |