Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £35,000 | £35,000 |
| Current assets | £2,618 | £54 |
| Cash at bank and in hand | £2,618 | £54 |
| Creditors: due within one year | £17,700 | £16,400 |
| Net current assets/liabilities | -£15,082 | -£16,346 |
| Total assets less current liabilities | £19,918 | £18,654 |
| Net assets/liabilities | £19,918 | £18,654 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £19,917 | £18,653 |
| Shareholders' funds | £19,918 | £18,654 |