Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
- Average employees
- 2
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £7,633 | £10,762 |
| Current assets | £187,768 | £216,179 |
| Debtors | £129,472 | £132,208 |
| Cash at bank and in hand | £58,296 | £83,971 |
| Creditors: due within one year | - | £195,584 |
| Net current assets/liabilities | £23,060 | £20,595 |
| Total assets less current liabilities | £30,693 | £31,357 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £31,257 |
| Shareholders' funds | £100 | £31,357 |