Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £18,188 | £16,901 |
| Current assets | £56,425 | £46,069 |
| Debtors | £47,903 | £37,914 |
| Cash at bank and in hand | - | £1,705 |
| Creditors: due within one year | £79,564 | £54,783 |
| Net current assets/liabilities | -£23,139 | -£8,714 |
| Total assets less current liabilities | £2,469 | £16,667 |
| Net assets/liabilities | £2,469 | £16,667 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,468 | £16,666 |
| Shareholders' funds | £2,469 | £16,667 |