2021-02-28-accounts

	Page
Company information
Directors' report
Profit and loss account
Balance sheet
Notes to the accounts

			2021
			8
Turnover
			56,871
Administrative		expenses	(55,831)
Operating	profit		1,040
Profit before		taxation	1,040
Tax on profit			(145)
Profit for	the	financial year	895

			Notes		2021
Fixed assets					R
Tangible assets					12,382
Current assets
Debtors
Cash at bank and	in	hand		12,307
				12,307
Creditors: amounts		falling due
within one year			4	(145)
Net current assets					12,162
Net assets					24,544
Capital and reserves
Profit and loss account					24,544
Shareholders' funds					24,544

			Plant and
			machinery	Motor
			etc	vehicles	Total
	Cost		E	E	E
	At 1 March 2020 At 28 February 2021		5,641 11,875	2,351 2,351	7,992 14,226
	Depreciation
	At 1 March 2020 At 28 February 2021		1,431 1,431	413 413	1,844 1,844
	Net book value
	At 28 February 2021		10,444	1,938	12,382
	At 29 February 2020		4,210	1 938	6,148
3	Debtors
				2021
				E
	Other debtors
4	Creditors: amounts	falling due within one year		2021
				E
	Trade creditors
	Taxation and social security costs Other creditors			145
				145

			2021
			8
Sales			56,871
Administrative		expenses	(55,831)
Operating	profit		1,040
Profit before		tax	1,040

	2021
Sales	6
Sales	56,871
Administrative expenses
Employee costs:
Wages and salaries Employer's Nl	18,000
Temporary staff and recruitment Travel and subsistence	2,850 167
Motor expenses	116
Premises costs:	21133
Rent Light and heat Cleaning	18,000 1,670
General administrative expenses:	21,693
Telephone and fax Stationery and printing Insurance Equipment expensed	1,892 311 2,586 195
Repairs and maintenance Depreciation	1,860
Sundry expenses	3,717
Legal and professional costs:	12,755
Accountancy fees	250
Consultancy fees
Other legal and professional
	250
	55,831