Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £137,645 | £164,790 |
| Current assets | £39,276 | £32,775 |
| Debtors | £17,748 | £16,712 |
| Cash at bank and in hand | £17,328 | £16,063 |
| Creditors: due within one year | £336,020 | £321,519 |
| Net current assets/liabilities | -£296,744 | -£288,744 |
| Total assets less current liabilities | -£159,099 | -£123,954 |
| Net assets/liabilities | - | -£123,954 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£159,101 | -£123,956 |
| Shareholders' funds | -£159,099 | -£123,954 |