Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £110,000 | £110,000 |
| Current assets | £2,116 | £1,013 |
| Debtors | £500 | £500 |
| Cash at bank and in hand | £1,616 | £513 |
| Creditors: due within one year | £15,704 | £16,085 |
| Net current assets/liabilities | -£13,588 | -£15,072 |
| Creditors: due after one year | £82,500 | £82,500 |
| Total assets less current liabilities | £96,412 | £94,928 |
| Net assets/liabilities | £13,912 | £12,428 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,910 | £12,426 |
| Shareholders' funds | £13,912 | £12,428 |