Accounts to 28 Feb 2016
- Period
- 28 Feb 2016 to 28 Feb 2016
Balance sheet
| 28 Feb 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £19,112 | £21,449 |
| Current assets | £3,745 | £613 |
| Debtors | £0 | £481 |
| Cash at bank and in hand | £3,745 | £132 |
| Creditors: due within one year | £993 | £18 |
| Net current assets/liabilities | £2,752 | £595 |
| Creditors: due after one year | £24,565 | £24,713 |
| Total assets less current liabilities | £21,864 | £22,044 |
| Net assets/liabilities | £2,701 | £2,669 |
| Called up share capital | - | £0 |
| Profit and loss account reserve | £2,701 | £2,669 |
| Shareholders' funds | £2,701 | £2,669 |