Accounts to 28 Feb 2015
Balance sheet
| Item | 28 Feb 2015 | 28 Feb 2014 |
|---|---|---|
| Fixed assets | £17,655 | £19,123 |
| Current assets | £10,305 | - |
| Debtors | £8,805 | £5,581 |
| Cash at bank and in hand | £1,500 | - |
| Creditors: due within one year | £25,514 | £28,859 |
| Net current assets/liabilities | -£15,209 | -£23,278 |
| Total assets less current liabilities | £2,446 | -£4,155 |
| Creditors: due after one year | £1,868 | £7,171 |
| Net assets/liabilities | -£1,953 | -£13,654 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,053 | -£13,754 |
| Shareholders' funds | -£1,953 | -£13,654 |
Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 28 Feb 2014 filing.