Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £1,590 | £3,435 |
| Current assets | £58,350 | £60,559 |
| Debtors | £56,318 | £56,298 |
| Cash at bank and in hand | £2,032 | £4,261 |
| Creditors: due within one year | £35,494 | £40,382 |
| Net current assets/liabilities | £22,856 | £20,177 |
| Total assets less current liabilities | £24,448 | £23,612 |
| Net assets/liabilities | £24,448 | £23,612 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £24,446 | £23,610 |
| Shareholders' funds | £24,448 | £23,612 |