Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £135,000 | £135,000 |
| Current assets | £1,012 | £496 |
| Cash at bank and in hand | £1,012 | £496 |
| Creditors: due within one year | £121,140 | £123,342 |
| Net current assets/liabilities | -£120,128 | -£122,846 |
| Total assets less current liabilities | £14,872 | £12,154 |
| Net assets/liabilities | £14,872 | £12,154 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,387 | £3,669 |
| Shareholders' funds | £14,872 | £12,154 |