Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £788,063 | £804,729 |
| Current assets | £2,455,350 | £2,450,363 |
| Debtors | £1,898,440 | £1,913,985 |
| Cash at bank and in hand | £200 | £200 |
| Net current assets/liabilities | £1,939,450 | £1,715,957 |
| Total assets less current liabilities | £2,727,513 | £2,520,686 |
| Net assets/liabilities | £2,695,569 | £2,485,355 |
| Called up share capital | £450,000 | £450,000 |
| Profit and loss account reserve | £2,245,569 | £2,035,355 |
| Shareholders' funds | £2,695,569 | £2,485,355 |