Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £12,470 | £9,701 |
| Current assets | £26,031 | £28,604 |
| Debtors | £18,618 | £26,026 |
| Cash at bank and in hand | £7,413 | £2,578 |
| Net current assets/liabilities | -£4,761 | -£1,131 |
| Total assets less current liabilities | £7,709 | £8,570 |
| Net assets/liabilities | £7,709 | £8,570 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,609 | £8,470 |
| Shareholders' funds | £7,709 | £8,570 |