Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £772 | £1,029 |
| Current assets | £42,990 | £43,199 |
| Debtors | £7,123 | £7,113 |
| Cash at bank and in hand | £4,602 | £5,053 |
| Creditors: due within one year | £26,282 | £27,175 |
| Net current assets/liabilities | £16,708 | £16,024 |
| Total assets less current liabilities | £17,480 | £17,053 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £16,480 | £16,053 |
| Shareholders' funds | £17,480 | £17,053 |