Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £66,114 | £85,275 |
| Current assets | £48,429 | £33,346 |
| Debtors | - | £18,335 |
| Cash at bank and in hand | - | £15,011 |
| Creditors: due within one year | - | £75,857 |
| Net current assets/liabilities | -£21,977 | -£42,511 |
| Creditors: due after one year | - | £37,796 |
| Total assets less current liabilities | £44,137 | £42,764 |
| Net assets/liabilities | £12,307 | £2,512 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £2,511 |
| Shareholders' funds | £12,307 | £2,512 |