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||Page|
|---|---|
|Company<br>information||
|Directors'<br>report||
|Profit and loss account||
|Balance sheet||
|Notes to the accounts||





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||||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|





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||||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'<br>funds|||||24,544|





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||||Plant and|||
|---|---|---|---|---|---|
||||machinery|Motor||
||||etc|vehicles|Total|
||Cost||E|E|E|
||At 1 March 2020<br>At 28 February 2021||5,641<br>11,875|2,351<br>2,351|7,992<br>14,226|
||Depreciation|||||
||At 1 March 2020<br>At 28 February 2021||1,431<br>1,431|413<br>413|1,844<br>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<br>Other creditors|||145||
|||||145||





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