Accounts to 28 Feb 2019
- Period
- 28 Feb 2019 to 28 Feb 2019
- Average employees
- 1
Balance sheet
| 28 Feb 2019 | 28 Feb 2018 | |
|---|---|---|
| Fixed assets | £5,293 | £10,119 |
| Current assets | £6,048 | £8,439 |
| Debtors | £4,076 | £4,328 |
| Cash at bank and in hand | £1,972 | £4,111 |
| Creditors: due within one year | £6,983 | £9,699 |
| Net current assets/liabilities | -£935 | -£1,260 |
| Total assets less current liabilities | £4,358 | £8,859 |
| Net assets/liabilities | -£174 | £36 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£274 | -£64 |
| Shareholders' funds | -£174 | £36 |