Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £866 | £366 |
| Current assets | £19,863 | £12,621 |
| Debtors | £10,774 | £4,394 |
| Cash at bank and in hand | £9,089 | £8,227 |
| Creditors: due within one year | £11,771 | £7,977 |
| Net current assets/liabilities | £8,092 | £4,644 |
| Total assets less current liabilities | £8,958 | £5,010 |
| Net assets/liabilities | £8,958 | £5,010 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,858 | £4,910 |
| Shareholders' funds | £8,958 | £5,010 |