Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £6,148 | £8,197 |
| Current assets | £5,674 | £3,939 |
| Debtors | £5,608 | £3,873 |
| Cash at bank and in hand | £66 | £66 |
| Creditors: due within one year | £61,029 | £68,807 |
| Net current assets/liabilities | -£55,355 | -£64,868 |
| Creditors: due after one year | £1,931 | £2,516 |
| Total assets less current liabilities | -£49,207 | -£56,671 |
| Net assets/liabilities | -£51,138 | -£59,187 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£51,140 | -£59,189 |