Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £421 | £1,901 |
| Current assets | £2,924 | £3,068 |
| Debtors | £2,000 | - |
| Cash at bank and in hand | £924 | £3,068 |
| Creditors: due within one year | £1,847 | £2,093 |
| Net current assets/liabilities | £1,077 | £975 |
| Total assets less current liabilities | £1,498 | £2,876 |
| Net assets/liabilities | £1,498 | £2,876 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,398 | £2,776 |
| Shareholders' funds | £1,498 | £2,876 |