Accounts to 28 Feb 2018
- Period
- 28 Feb 2018 to 28 Feb 2018
Balance sheet
| 28 Feb 2018 | 28 Feb 2017 | |
|---|---|---|
| Fixed assets | £1,044 | £1,228 |
| Current assets | £52,422 | £58,732 |
| Cash at bank and in hand | - | £4,521 |
| Creditors: due within one year | - | £18,588 |
| Net current assets/liabilities | £36,770 | £40,144 |
| Creditors: due after one year | - | £38,248 |
| Total assets less current liabilities | £37,814 | £41,372 |
| Net assets/liabilities | £9,372 | £3,124 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,024 |
| Shareholders' funds | £9,372 | £3,124 |