Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £164,790 | £191,854 |
| Current assets | £32,775 | £10,541 |
| Debtors | £16,712 | £4,841 |
| Cash at bank and in hand | £16,063 | £4,950 |
| Creditors: due within one year | £321,519 | £295,584 |
| Net current assets/liabilities | -£288,744 | -£285,043 |
| Total assets less current liabilities | -£123,954 | -£93,189 |
| Net assets/liabilities | -£123,954 | -£96,121 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£123,956 | -£96,123 |
| Shareholders' funds | -£123,954 | -£96,121 |