Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
- Average employees
- 1
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £11,901 | £12,470 |
| Current assets | £18,190 | £26,031 |
| Debtors | £17,828 | £18,618 |
| Cash at bank and in hand | £362 | £7,413 |
| Creditors: due within one year | £26,125 | - |
| Net current assets/liabilities | -£7,935 | -£4,761 |
| Total assets less current liabilities | £3,966 | £7,709 |
| Net assets/liabilities | £3,966 | £7,709 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,866 | £7,609 |
| Shareholders' funds | £100 | £7,709 |