Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £110,000 | £110,000 |
| Current assets | £93,528 | £2,116 |
| Debtors | - | £500 |
| Cash at bank and in hand | - | £1,616 |
| Creditors: due within one year | - | £15,704 |
| Net current assets/liabilities | -£42,484 | -£13,588 |
| Creditors: due after one year | - | £82,500 |
| Total assets less current liabilities | £67,516 | £96,412 |
| Net assets/liabilities | £7,421 | £13,912 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £13,910 |
| Shareholders' funds | £7,421 | £13,912 |