Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £21,343 | £71,479 |
| Current assets | £52,256 | £66,466 |
| Debtors | - | £51,448 |
| Cash at bank and in hand | - | £1,519 |
| Creditors: due within one year | - | £77,058 |
| Net current assets/liabilities | -£18,293 | -£10,592 |
| Creditors: due after one year | - | £90,000 |
| Total assets less current liabilities | £3,050 | £60,887 |
| Net assets/liabilities | -£61,950 | -£29,113 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£29,213 |
| Shareholders' funds | -£61,950 | - |