Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £8,735 | £16,884 |
| Current assets | £11,498 | £1,368 |
| Debtors | £11,498 | - |
| Cash at bank and in hand | - | £1,368 |
| Creditors: due within one year | £14,476 | £6,314 |
| Net current assets/liabilities | -£2,978 | -£4,946 |
| Creditors: due after one year | £3,888 | £3,472 |
| Total assets less current liabilities | £5,757 | £11,938 |
| Net assets/liabilities | £643 | £6,469 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £543 | £6,369 |
| Shareholders' funds | £643 | £6,469 |