Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Current assets | £162,375 | £170,846 |
| Debtors | - | £7,000 |
| Cash at bank and in hand | £2,428 | £39,393 |
| Creditors: due within one year | £234,143 | £239,635 |
| Net current assets/liabilities | -£71,768 | -£68,789 |
| Total assets less current liabilities | -£71,768 | -£68,789 |
| Net assets/liabilities | -£71,768 | -£68,789 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | -£72,268 | -£69,289 |
| Shareholders' funds | -£71,768 | -£68,789 |