Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £597,856 | £597,856 |
| Debtors | £31,250 | £41,622 |
| Creditors: due within one year | £44,355 | £58,820 |
| Net current assets/liabilities | -£13,105 | -£17,198 |
| Creditors: due after one year | £581,655 | £581,655 |
| Total assets less current liabilities | £584,751 | £580,658 |
| Net assets/liabilities | £3,096 | -£997 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,096 | -£1,997 |
| Shareholders' funds | £3,096 | -£997 |