Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £811 | £1,099 |
| Current assets | £192,975 | £185,607 |
| Debtors | - | £184,034 |
| Cash at bank and in hand | - | £1,573 |
| Creditors: due within one year | - | £2,260 |
| Net current assets/liabilities | £191,697 | £183,347 |
| Total assets less current liabilities | £192,508 | £184,446 |
| Net assets/liabilities | £192,508 | - |
| Called up share capital | - | £9,000 |
| Profit and loss account reserve | - | £175,446 |
| Shareholders' funds | £192,508 | £184,446 |