Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £1,099 | £591 |
| Current assets | £185,607 | £201,701 |
| Debtors | £184,034 | £201,701 |
| Cash at bank and in hand | £1,573 | - |
| Creditors: due within one year | £2,260 | £20,658 |
| Net current assets/liabilities | £183,347 | £181,043 |
| Total assets less current liabilities | £184,446 | £181,634 |
| Called up share capital | £9,000 | £9,000 |
| Profit and loss account reserve | £175,446 | £172,634 |
| Shareholders' funds | £184,446 | £181,634 |