Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £3,500 | - |
| Current assets | £529 | £2,021 |
| Debtors | £308 | £565 |
| Cash at bank and in hand | £221 | £1,456 |
| Creditors: due within one year | £1,499 | £780 |
| Net current assets/liabilities | -£970 | £1,241 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £2,530 | £1,241 |
| Net assets/liabilities | £2,530 | £1,241 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,529 | £1,240 |
| Shareholders' funds | £2,530 | £1,241 |