Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £21,133 | £2,072 |
| Current assets | £26,920 | £31,487 |
| Cash at bank and in hand | £180 | £617 |
| Creditors: due within one year | £38,489 | £21,880 |
| Net current assets/liabilities | -£11,569 | £9,607 |
| Total assets less current liabilities | £9,564 | £11,679 |
| Net assets/liabilities | £9,564 | £11,679 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,464 | £11,579 |
| Shareholders' funds | £9,564 | £11,679 |