Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £8,463 | £12,689 |
| Current assets | £34,357 | £15,768 |
| Debtors | £34,356 | £15,767 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | £40,959 | £24,518 |
| Net current assets/liabilities | -£6,602 | -£8,750 |
| Creditors: due after one year | - | £1,176 |
| Total assets less current liabilities | £1,861 | £3,939 |
| Net assets/liabilities | £168 | £225 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £167 | £224 |
| Shareholders' funds | £168 | £225 |