Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £11,955 | £15,940 |
| Current assets | £2,226 | £2,601 |
| Debtors | £1,158 | £390 |
| Cash at bank and in hand | £1,068 | £1,511 |
| Creditors: due within one year | £8,517 | £5,396 |
| Net current assets/liabilities | -£6,291 | -£2,795 |
| Creditors: due after one year | £6,869 | £10,794 |
| Total assets less current liabilities | £5,664 | £13,145 |
| Net assets/liabilities | -£2,689 | £156 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,690 | £155 |
| Shareholders' funds | -£2,689 | £156 |