Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £26,218 | £29,735 |
| Current assets | £21,486 | £21,332 |
| Debtors | £792 | £1,997 |
| Cash at bank and in hand | £7,458 | £8,099 |
| Creditors: due within one year | £99,266 | £72,270 |
| Net current assets/liabilities | -£77,780 | -£50,938 |
| Total assets less current liabilities | -£51,562 | -£21,203 |
| Net assets/liabilities | -£56,762 | -£28,803 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£56,962 | -£29,003 |
| Shareholders' funds | -£56,762 | -£28,803 |