Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
- Average employees
- 5
Balance sheet
| 28 Feb 2017 | 29 Feb 2016 | |
|---|---|---|
| Fixed assets | £98,144 | £100,645 |
| Current assets | £1,954 | £3,077 |
| Debtors | £1,579 | - |
| Cash at bank and in hand | - | £2,677 |
| Creditors: due within one year | - | £37,990 |
| Net current assets/liabilities | -£38,399 | -£34,913 |
| Total assets less current liabilities | £59,745 | £65,732 |
| Net assets/liabilities | - | £65,732 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £65,532 |
| Shareholders' funds | £200 | £65,732 |