Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Current assets | £15,036 | £16,916 |
| Debtors | £15,024 | £16,911 |
| Cash at bank and in hand | £12 | £5 |
| Creditors: due within one year | £20,650 | £19,369 |
| Net current assets/liabilities | -£5,614 | -£2,453 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | -£5,614 | -£2,453 |
| Net assets/liabilities | -£5,614 | -£2,453 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£6,614 | -£3,453 |
| Shareholders' funds | -£5,614 | -£2,453 |