Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2016 | |
|---|---|---|
| Fixed assets | £21,720 | £25,973 |
| Current assets | £17,866 | £22,971 |
| Debtors | - | £4,325 |
| Cash at bank and in hand | - | £5,096 |
| Creditors: due within one year | £31,654 | £45,260 |
| Net current assets/liabilities | -£13,788 | -£22,289 |
| Total assets less current liabilities | £7,932 | £3,684 |
| Net assets/liabilities | £7,932 | £3,684 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,584 |
| Shareholders' funds | £7,932 | £3,684 |