Accounts to 28 Feb 2017
- Period
- 1 Mar 2016 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2013 | |
|---|---|---|
| Fixed assets | £390,909 | £404,386 |
| Current assets | - | £11,804 |
| Debtors | £84,990 | £3,531 |
| Cash at bank and in hand | £16,551 | £8,273 |
| Creditors: due within one year | - | £42,389 |
| Net current assets/liabilities | - | -£30,585 |
| Creditors: due after one year | - | £311,994 |
| Total assets less current liabilities | - | £373,801 |
| Net assets/liabilities | - | £59,994 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £9,992 |
| Shareholders' funds | £2 | £59,994 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2013 | |
|---|---|---|
| Profit/loss for the period | -£2,912 | - |