Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £400 | £600 |
| Current assets | £11,132 | £13,870 |
| Debtors | - | £13,740 |
| Cash at bank and in hand | £11,132 | £130 |
| Creditors: due within one year | £54,094 | £27,951 |
| Net current assets/liabilities | -£42,962 | -£14,081 |
| Creditors: due after one year | - | £1,007 |
| Total assets less current liabilities | -£42,562 | -£13,481 |
| Net assets/liabilities | -£42,562 | -£14,488 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£42,662 | -£14,588 |
| Shareholders' funds | -£42,562 | -£14,488 |