Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £17,514 | £18,386 |
| Current assets | - | £16,318 |
| Debtors | £8,875 | £16,318 |
| Creditors: due within one year | £18,406 | £22,740 |
| Net current assets/liabilities | £9,531 | -£6,422 |
| Creditors: due after one year | £7,883 | £11,864 |
| Total assets less current liabilities | £7,983 | £11,964 |
| Net assets/liabilities | £100 | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £0 | £0 |
| Shareholders' funds | £100 | £100 |