Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £582 | £685 |
| Current assets | £551 | £861 |
| Debtors | - | £860 |
| Cash at bank and in hand | £551 | £1 |
| Creditors: due within one year | £3,464 | £2,744 |
| Net current assets/liabilities | -£2,913 | -£1,883 |
| Creditors: due after one year | £19,302 | £33,478 |
| Total assets less current liabilities | -£2,331 | -£1,198 |
| Net assets/liabilities | -£21,633 | -£34,676 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£21,635 | -£34,678 |
| Shareholders' funds | -£21,633 | -£34,676 |