Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £58,690 | £58,690 |
| Current assets | £12,765 | £12,657 |
| Debtors | - | £12,642 |
| Cash at bank and in hand | - | £15 |
| Creditors: due within one year | £2,261 | £1,541 |
| Net current assets/liabilities | £10,504 | £11,116 |
| Total assets less current liabilities | £69,194 | £69,806 |
| Net assets/liabilities | £69,194 | £69,806 |
| Called up share capital | - | £10,000 |
| Profit and loss account reserve | - | £59,806 |
| Shareholders' funds | £69,194 | £69,806 |