Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £100,645 | £106,538 |
| Current assets | £3,077 | - |
| Cash at bank and in hand | £2,677 | - |
| Creditors: due within one year | £37,990 | £45,573 |
| Net current assets/liabilities | -£34,913 | -£45,223 |
| Total assets less current liabilities | £65,732 | £61,315 |
| Net assets/liabilities | £65,732 | £61,089 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £65,532 | £60,889 |
| Shareholders' funds | £65,732 | £61,089 |