Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £197,831 | £197,668 |
| Current assets | £26,197 | £18,215 |
| Creditors: due within one year | £1,880 | £1,215 |
| Net current assets/liabilities | £24,317 | £17,000 |
| Creditors: due after one year | - | £200,000 |
| Total assets less current liabilities | £222,148 | £214,668 |
| Net assets/liabilities | £22,148 | £14,668 |
| Shareholders' funds | £22,148 | £14,668 |
Profit and loss
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| 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 |