Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £215,705 | £215,705 |
| Current assets | £32,139 | £150,202 |
| Debtors | £24,901 | £24,901 |
| Cash at bank and in hand | £7,238 | £125,301 |
| Creditors: due within one year | - | £366,700 |
| Net current assets/liabilities | -£102,083 | -£216,498 |
| Total assets less current liabilities | £113,622 | -£793 |
| Net assets/liabilities | -£102,916 | -£793 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£102,917 | -£794 |
| Shareholders' funds | £1 | -£793 |