Accounts to 28 Feb 2019
- Period
- 28 Feb 2019 to 28 Feb 2019
- Average employees
- 2
Balance sheet
| 28 Feb 2019 | 28 Feb 2018 | |
|---|---|---|
| Fixed assets | £3,875 | £7,557 |
| Current assets | £9,320 | £3,957 |
| Debtors | £4,443 | £1,872 |
| Cash at bank and in hand | £4,877 | £2,085 |
| Creditors: due within one year | £9,693 | £9,414 |
| Net current assets/liabilities | -£373 | -£5,457 |
| Total assets less current liabilities | £3,502 | £2,100 |
| Net assets/liabilities | £3,142 | £1,860 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£7,048 | -£8,330 |
| Shareholders' funds | £3,142 | £1,860 |