Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £177 | £235 |
| Current assets | £6,557 | £8,209 |
| Debtors | £1,274 | £1,172 |
| Cash at bank and in hand | £5,283 | £7,037 |
| Creditors: due within one year | £4,350 | £5,810 |
| Net current assets/liabilities | £2,207 | £2,399 |
| Total assets less current liabilities | £2,384 | £2,634 |
| Net assets/liabilities | £2,349 | £2,587 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,249 | £2,487 |
| Shareholders' funds | £2,349 | £2,587 |