Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
- Average employees
- 2
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £462 | £616 |
| Current assets | £29,938 | £24,870 |
| Debtors | £19,069 | £19,355 |
| Cash at bank and in hand | £10,869 | £5,515 |
| Creditors: due within one year | - | £23,466 |
| Net current assets/liabilities | -£147 | £1,404 |
| Total assets less current liabilities | £315 | £2,020 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,920 |
| Shareholders' funds | £100 | £2,020 |