Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £15,544 | £17,810 |
| Current assets | £11,302 | £13,071 |
| Debtors | £7,257 | £6,326 |
| Cash at bank and in hand | £2,045 | £4,745 |
| Creditors: due within one year | - | £36,568 |
| Net current assets/liabilities | -£24,348 | -£23,497 |
| Creditors: due after one year | - | £29,667 |
| Total assets less current liabilities | -£8,804 | -£5,687 |
| Net assets/liabilities | -£34,471 | -£35,354 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£35,364 |
| Shareholders' funds | £10 | -£35,354 |