Accounts to 28 Feb 2018
- Period
- 28 Feb 2018 to 28 Feb 2018
- Average employees
- 1
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Fixed assets | £10,471 | £11,901 |
| Current assets | £14,391 | £18,190 |
| Debtors | £11,992 | £17,828 |
| Cash at bank and in hand | £2,399 | £362 |
| Creditors: due within one year | £14,927 | £26,125 |
| Net current assets/liabilities | -£536 | -£7,935 |
| Total assets less current liabilities | £9,935 | £3,966 |
| Net assets/liabilities | £9,935 | £3,966 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,835 | £3,866 |
| Shareholders' funds | £100 | £100 |