Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £29,647 | £47,184 |
| Current assets | £221,292 | £228,021 |
| Debtors | £209,455 | £194,984 |
| Cash at bank and in hand | £3,834 | £23,857 |
| Net current assets/liabilities | £91,432 | £85,109 |
| Total assets less current liabilities | £121,079 | £132,293 |
| Net assets/liabilities | £55,238 | £58,209 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £55,236 | £58,207 |
| Shareholders' funds | £55,238 | £58,209 |