Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £3,224 | £5,014 |
| Current assets | £12,882 | £1,010 |
| Debtors | £1,000 | £1,000 |
| Cash at bank and in hand | £11,882 | £10 |
| Creditors: due within one year | £2,627 | £563 |
| Net current assets/liabilities | £10,255 | £447 |
| Creditors: due after one year | £2,006 | £2,006 |
| Total assets less current liabilities | £13,479 | £5,461 |
| Net assets/liabilities | £11,473 | £3,455 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £10,473 | £2,455 |
| Shareholders' funds | £11,473 | £3,455 |