Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £33,242 | £25,596 |
| Current assets | £31,236 | £11,197 |
| Debtors | - | £11,197 |
| Creditors: due within one year | £52,060 | £37,950 |
| Net current assets/liabilities | -£20,824 | -£26,753 |
| Creditors: due after one year | £12,701 | - |
| Total assets less current liabilities | £12,418 | -£1,157 |
| Net assets/liabilities | -£283 | -£1,157 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£2,157 |
| Shareholders' funds | -£283 | -£1,157 |