Accounts to 29 Feb 2016
- Period
- 29 Feb 2016 to 29 Feb 2016
Balance sheet
| 29 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £106,625 | £55,456 |
| Current assets | £12,062 | £50,086 |
| Debtors | £11,887 | £16,281 |
| Cash at bank and in hand | £175 | £33,805 |
| Creditors: due within one year | £57,414 | £33,926 |
| Net current assets/liabilities | -£45,352 | £16,160 |
| Total assets less current liabilities | £61,273 | £71,616 |
| Net assets/liabilities | £61,153 | £71,616 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £61,151 | £71,614 |
| Shareholders' funds | £61,153 | £71,616 |