Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £219,163 | £207,406 |
| Current assets | £43,541 | - |
| Debtors | £29,100 | - |
| Cash at bank and in hand | £14,441 | £71,195 |
| Creditors: due within one year | £144,957 | £194,646 |
| Net current assets/liabilities | -£101,416 | -£95,451 |
| Net assets/liabilities | £117,747 | £111,955 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £116,747 | £110,955 |