Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £2,645 | £3,525 |
| Current assets | £206,013 | £201,766 |
| Debtors | £201,854 | £200,457 |
| Cash at bank and in hand | - | £1,309 |
| Net current assets/liabilities | £105,521 | £131,947 |
| Total assets less current liabilities | £108,166 | £135,472 |
| Net assets/liabilities | £108,051 | £135,273 |
| Called up share capital | £105 | £105 |
| Profit and loss account reserve | £107,946 | £135,168 |
| Shareholders' funds | £108,051 | £135,273 |