Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £55,814 | £69,077 |
| Current assets | £96,901 | £113,742 |
| Debtors | £29,354 | £31,191 |
| Cash at bank and in hand | £945 | £20 |
| Net current assets/liabilities | -£250,987 | -£241,155 |
| Total assets less current liabilities | -£195,173 | -£172,078 |
| Net assets/liabilities | -£197,446 | -£178,246 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£197,546 | -£178,346 |
| Shareholders' funds | -£197,446 | -£178,246 |