Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £5,377 | £8,140 |
| Current assets | £22,872 | £31,618 |
| Debtors | - | £29,685 |
| Cash at bank and in hand | - | £1,933 |
| Creditors: due within one year | £13,233 | £15,512 |
| Net current assets/liabilities | £9,639 | £16,106 |
| Creditors: due after one year | £0 | £1,536 |
| Total assets less current liabilities | £15,016 | £24,246 |
| Net assets/liabilities | £15,016 | £21,082 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £21,072 |
| Shareholders' funds | £15,016 | £21,082 |