Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £1,720 | £2,023 |
| Current assets | £11,446 | £12,148 |
| Cash at bank and in hand | £3,716 | £4,798 |
| Creditors: due within one year | £12,485 | £10,839 |
| Net current assets/liabilities | -£1,039 | £1,309 |
| Total assets less current liabilities | £681 | £3,332 |
| Net assets/liabilities | £681 | £3,138 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £680 | £3,137 |
| Shareholders' funds | £681 | £3,138 |