Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £576 | £1,153 |
| Current assets | £18,155 | £12,539 |
| Debtors | £12,150 | £5,196 |
| Cash at bank and in hand | £6,005 | £7,343 |
| Creditors: due within one year | £17,192 | £12,601 |
| Net current assets/liabilities | £963 | -£62 |
| Total assets less current liabilities | £1,539 | £1,091 |
| Net assets/liabilities | £1,539 | £1,091 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £539 | £91 |
| Shareholders' funds | £1,539 | £1,091 |