Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £616 | £823 |
| Current assets | £24,870 | £17,971 |
| Debtors | £19,355 | £8,689 |
| Cash at bank and in hand | £5,515 | £9,282 |
| Creditors: due within one year | £23,466 | £17,398 |
| Net current assets/liabilities | £1,404 | £573 |
| Total assets less current liabilities | £2,020 | £1,396 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,920 | £1,296 |
| Shareholders' funds | £2,020 | £1,396 |