Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | - | £934 |
| Current assets | £26,660 | £40,369 |
| Debtors | £8,943 | £13,440 |
| Cash at bank and in hand | £17,717 | £26,929 |
| Net current assets/liabilities | £26,660 | £40,369 |
| Creditors: due after one year | £13,138 | £25,108 |
| Total assets less current liabilities | £26,660 | £41,303 |
| Net assets/liabilities | £13,522 | £16,195 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,422 | £16,095 |
| Shareholders' funds | £13,522 | £16,195 |