Accounts to 28 Feb 2014
- Period
- 28 Feb 2014 to 28 Feb 2014
Balance sheet
| 28 Feb 2014 | 28 Feb 2013 | |
|---|---|---|
| Fixed assets | £1,153 | - |
| Current assets | £12,539 | £20,010 |
| Debtors | £5,196 | - |
| Cash at bank and in hand | £7,343 | £20,010 |
| Creditors: due within one year | £12,601 | £6,371 |
| Net current assets/liabilities | -£62 | £13,639 |
| Creditors: due after one year | - | £1,151 |
| Total assets less current liabilities | £1,091 | £13,639 |
| Net assets/liabilities | £1,091 | - |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £91 | £11,488 |
| Shareholders' funds | £1,091 | £12,488 |