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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
28 February 2018 | Period to 28 February 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 5 |
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Tangible Assets | 6 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | (20,000) | (20,000) | |||
PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,692 | 158 | |||
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Office Equipment |
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28 February 2018 | Period to 28 February 2017 | ||
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Office and administration |
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Total | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
As at |
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Provided during the period |
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As at |
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Net Book Value | |||
As at |
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As at |
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Total | |
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£ | |
Cost | |
As at |
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Additions |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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28 February 2018 | Period to 28 February 2017 | ||
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£ | £ | ||
Deferred tax |
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