Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £16,031 | £21,412 |
| Current assets | £16,402 | £35,812 |
| Debtors | - | £10,604 |
| Cash at bank and in hand | - | £18,703 |
| Creditors: due within one year | - | £28,420 |
| Net current assets/liabilities | -£5,557 | £7,392 |
| Creditors: due after one year | - | £7,684 |
| Total assets less current liabilities | £10,474 | £28,804 |
| Net assets/liabilities | £10,474 | £17,015 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £17,014 |
| Shareholders' funds | £10,474 | £17,015 |