Accounts to 28 Feb 2015
- Period
- 28 Feb 2015 to 28 Feb 2015
Balance sheet
| 28 Feb 2015 | 28 Feb 2014 | |
|---|---|---|
| Fixed assets | £1,208 | £1,510 |
| Current assets | £4,173 | £8,143 |
| Debtors | - | £2,537 |
| Cash at bank and in hand | £2,271 | £2,306 |
| Creditors: due within one year | £1,520 | £7,025 |
| Net current assets/liabilities | £2,653 | £1,118 |
| Creditors: due after one year | £5,540 | - |
| Total assets less current liabilities | £3,861 | £2,628 |
| Net assets/liabilities | -£1,679 | £2,628 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,680 | £2,627 |
| Shareholders' funds | -£1,679 | £2,628 |