Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £64,293 | £64,453 |
| Current assets | £1,850 | £9,251 |
| Debtors | - | £8,391 |
| Cash at bank and in hand | - | £860 |
| Creditors: due within one year | £32,133 | £39,925 |
| Net current assets/liabilities | -£30,283 | -£30,674 |
| Creditors: due after one year | £33,292 | £24,317 |
| Total assets less current liabilities | £34,170 | £33,779 |
| Net assets/liabilities | £878 | £9,462 |
| Called up share capital | - | £178 |
| Profit and loss account reserve | - | £9,284 |
| Shareholders' funds | £878 | £9,462 |