Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £3,200 | £4,551 |
| Current assets | £23,516 | £24,135 |
| Debtors | - | £282 |
| Cash at bank and in hand | £16 | £353 |
| Creditors: due within one year | £76,210 | £75,150 |
| Net current assets/liabilities | -£52,694 | -£51,015 |
| Total assets less current liabilities | -£49,494 | -£46,464 |
| Net assets/liabilities | -£50,134 | -£47,374 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£50,234 | -£47,474 |
| Shareholders' funds | -£50,134 | -£47,374 |