Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £522,852 | £524,883 |
| Current assets | £8,741 | £31,037 |
| Debtors | - | £17,350 |
| Cash at bank and in hand | - | £13,687 |
| Creditors: due within one year | - | £162,857 |
| Net current assets/liabilities | -£143,777 | -£131,820 |
| Creditors: due after one year | - | £32,782 |
| Total assets less current liabilities | £379,075 | £393,063 |
| Net assets/liabilities | £357,879 | £360,281 |
| Called up share capital | - | £102 |
| Profit and loss account reserve | - | £360,179 |
| Shareholders' funds | £357,879 | £360,281 |