Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £90,083 | £108,837 |
| Current assets | £9,148 | £19,705 |
| Debtors | £9,146 | £19,703 |
| Cash at bank and in hand | £2 | £2 |
| Creditors: due within one year | £44,056 | £37,367 |
| Net current assets/liabilities | -£34,908 | -£17,662 |
| Creditors: due after one year | £34,115 | £68,310 |
| Total assets less current liabilities | £55,175 | £91,175 |
| Net assets/liabilities | £10,417 | £20,977 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,415 | £20,975 |
| Shareholders' funds | £10,417 | £20,977 |