Accounts to 29 Feb 2016
- Period
- 1 Mar 2015 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £7,598 | £9,951 |
| Current assets | £8,952 | £148 |
| Debtors | £4,853 | £100 |
| Cash at bank and in hand | £4,099 | £48 |
| Creditors: due within one year | £600 | £30,014 |
| Net current assets/liabilities | £8,352 | -£29,866 |
| Creditors: due after one year | £50,000 | - |
| Total assets less current liabilities | £15,950 | -£19,915 |
| Net assets/liabilities | -£34,050 | -£19,915 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£34,150 | -£20,015 |
| Shareholders' funds | -£34,050 | -£19,915 |
Profit and loss
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Profit/loss for the period | -£14,135 | - |