Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £104,893 | £110,591 |
| Current assets | £25,063 | £37,129 |
| Debtors | £24,847 | £31,895 |
| Cash at bank and in hand | £216 | £5,234 |
| Net current assets/liabilities | -£102,195 | -£96,576 |
| Total assets less current liabilities | £2,698 | £14,015 |
| Net assets/liabilities | -£280,518 | -£266,934 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£357,146 | -£343,562 |
| Shareholders' funds | -£280,518 | -£266,934 |