Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £55,602 | £57,479 |
| Current assets | £42,186 | £41,422 |
| Debtors | - | £35,647 |
| Cash at bank and in hand | - | £4,494 |
| Creditors: due within one year | - | £44,345 |
| Net current assets/liabilities | £1,209 | -£2,923 |
| Total assets less current liabilities | £56,811 | £54,556 |
| Net assets/liabilities | - | £52,132 |
| Called up share capital | - | £14,000 |
| Profit and loss account reserve | - | £918 |
| Shareholders' funds | £56,811 | £52,132 |