Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £4,500 | £6,000 |
| Current assets | £2,095 | £2,009 |
| Cash at bank and in hand | £1,595 | £1,509 |
| Creditors: due within one year | £5,382 | £5,586 |
| Net current assets/liabilities | -£3,287 | -£3,577 |
| Creditors: due after one year | £149 | £1,951 |
| Total assets less current liabilities | £1,213 | £2,423 |
| Net assets/liabilities | £44 | £472 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £43 | £471 |
| Shareholders' funds | £44 | £472 |