Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £27,601 | £17,655 |
| Current assets | £2,456 | £10,305 |
| Debtors | - | £8,805 |
| Cash at bank and in hand | - | £1,500 |
| Creditors: due within one year | £14,042 | £25,514 |
| Net current assets/liabilities | -£11,586 | -£15,209 |
| Creditors: due after one year | - | £1,868 |
| Total assets less current liabilities | £16,015 | £2,446 |
| Net assets/liabilities | -£5,745 | -£1,953 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£2,053 |
| Shareholders' funds | -£5,745 | -£1,953 |