Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £13,883 | £14,888 |
| Current assets | £33,130 | £30,989 |
| Cash at bank and in hand | - | £3,114 |
| Creditors: due within one year | £5,861 | £4,305 |
| Net current assets/liabilities | £27,269 | £26,684 |
| Creditors: due after one year | £22,000 | £22,550 |
| Total assets less current liabilities | £41,152 | £41,572 |
| Net assets/liabilities | £19,152 | £19,022 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £18,922 |
| Shareholders' funds | £19,152 | £19,022 |