Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £12,439 | £8,551 |
| Current assets | £17,299 | £26,630 |
| Debtors | - | £24,000 |
| Cash at bank and in hand | - | £2,630 |
| Creditors: due within one year | - | £29,654 |
| Net current assets/liabilities | -£11,540 | -£3,024 |
| Total assets less current liabilities | £899 | £5,527 |
| Net assets/liabilities | - | £3,902 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,802 |
| Shareholders' funds | £899 | £3,902 |