Accounts to 28 Feb 2018
- Period
- 28 Feb 2018 to 28 Feb 2018
- Average employees
- 1
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Fixed assets | £10,119 | £15,401 |
| Current assets | £8,439 | £8,523 |
| Debtors | £4,328 | £3,761 |
| Cash at bank and in hand | £4,111 | £4,762 |
| Creditors: due within one year | £9,699 | £10,289 |
| Net current assets/liabilities | -£1,260 | -£1,766 |
| Total assets less current liabilities | £8,859 | £13,635 |
| Net assets/liabilities | £36 | £821 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£64 | £721 |
| Shareholders' funds | £36 | £100 |