Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £18,649 | £8,463 |
| Current assets | £34,031 | £34,357 |
| Debtors | £34,030 | £34,356 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | £42,165 | £40,959 |
| Net current assets/liabilities | -£8,134 | -£6,602 |
| Creditors: due after one year | £6,654 | - |
| Total assets less current liabilities | £10,515 | £1,861 |
| Net assets/liabilities | £131 | £168 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £130 | £167 |
| Shareholders' funds | £131 | £168 |