Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £67,621 | £29,647 |
| Current assets | £221,739 | £221,292 |
| Debtors | £213,258 | £209,455 |
| Cash at bank and in hand | £501 | £3,834 |
| Creditors: due within one year | £232,849 | - |
| Net current assets/liabilities | -£11,110 | £91,432 |
| Total assets less current liabilities | £56,511 | £121,079 |
| Net assets/liabilities | £56,511 | £55,238 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £56,509 | £55,236 |
| Shareholders' funds | £56,511 | £55,238 |