Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £7,503 | £13,247 |
| Current assets | £64,202 | £67,317 |
| Debtors | £61,862 | £66,823 |
| Cash at bank and in hand | £2,340 | £494 |
| Creditors: due within one year | £70,193 | £67,903 |
| Net current assets/liabilities | -£5,991 | -£586 |
| Creditors: due after one year | £0 | £1,909 |
| Total assets less current liabilities | £1,512 | £12,661 |
| Net assets/liabilities | £11 | £8,103 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9 | £8,101 |
| Shareholders' funds | £11 | £8,103 |