Accounts to 28 Feb 2018
- Period
- 28 Feb 2018 to 28 Feb 2018
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Fixed assets | £215,705 | £215,705 |
| Current assets | £53,088 | £32,139 |
| Debtors | £44,901 | £24,901 |
| Cash at bank and in hand | £8,187 | £7,238 |
| Net current assets/liabilities | -£85,430 | -£102,083 |
| Total assets less current liabilities | £130,275 | £113,622 |
| Net assets/liabilities | -£80,073 | -£102,916 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£80,074 | -£102,917 |
| Shareholders' funds | £1 | £1 |