Accounts to 27 Feb 2016
- Period
- 27 Feb 2016 to 27 Feb 2016
Balance sheet
| 27 Feb 2016 | 27 Feb 2015 | |
|---|---|---|
| Fixed assets | £50,043 | £65,062 |
| Current assets | £4,904 | £94,552 |
| Debtors | £140 | £80,832 |
| Cash at bank and in hand | £4,764 | £11,513 |
| Creditors: due within one year | £151,862 | £401,076 |
| Net current assets/liabilities | -£146,958 | -£306,524 |
| Creditors: due after one year | £100,000 | - |
| Total assets less current liabilities | -£96,915 | - |
| Net assets/liabilities | -£196,915 | -£241,462 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£196,916 | -£241,463 |