Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £25,596 | £30,112 |
| Current assets | £11,197 | £36,555 |
| Debtors | £11,197 | £36,555 |
| Creditors: due within one year | £37,950 | £44,824 |
| Net current assets/liabilities | -£26,753 | -£8,269 |
| Creditors: due after one year | - | £2,342 |
| Total assets less current liabilities | -£1,157 | £21,843 |
| Net assets/liabilities | -£1,157 | £19,501 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£2,157 | £18,501 |
| Shareholders' funds | -£1,157 | £19,501 |