Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £133 | £266 |
| Current assets | £13,132 | £22,630 |
| Debtors | £12,869 | £10,000 |
| Cash at bank and in hand | £263 | £12,630 |
| Creditors: due within one year | £13,134 | £11,818 |
| Net current assets/liabilities | -£2 | £10,812 |
| Total assets less current liabilities | £131 | £11,078 |
| Net assets/liabilities | - | £11,078 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £31 | £10,978 |
| Shareholders' funds | £131 | £11,078 |