Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £78,807 | £1,408 |
| Current assets | £13,978 | £30,826 |
| Debtors | - | £2,500 |
| Cash at bank and in hand | £13,978 | £28,326 |
| Creditors: due within one year | £29,048 | £30,345 |
| Net current assets/liabilities | -£15,070 | £481 |
| Creditors: due after one year | £46,041 | - |
| Total assets less current liabilities | £63,737 | - |
| Net assets/liabilities | £17,696 | £1,889 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £17,694 | £1,887 |