Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
- Average employees
- 1
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £11,618 | £8,691 |
| Current assets | £26,551 | £29,248 |
| Debtors | £11,007 | £9,986 |
| Cash at bank and in hand | £12,271 | £16,018 |
| Creditors: due within one year | - | £29,371 |
| Net current assets/liabilities | -£3,785 | -£123 |
| Creditors: due after one year | - | £316 |
| Total assets less current liabilities | £7,833 | £8,568 |
| Net assets/liabilities | £5,509 | £6,783 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £6,781 |
| Shareholders' funds | £2 | £6,783 |