Accounts to 28 Feb 2009
- Period
- 28 Feb 2009 to 28 Feb 2009
Balance sheet
| 28 Feb 2009 | 28 Feb 2008 | |
|---|---|---|
| Fixed assets | £206,764 | £192,840 |
| Current assets | £249,738 | £162,453 |
| Debtors | £239,357 | £121,846 |
| Cash at bank and in hand | £10,381 | £40,607 |
| Net current assets/liabilities | £115,919 | £91,000 |
| Total assets less current liabilities | £322,683 | £283,840 |
| Net assets/liabilities | £316,037 | £280,530 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £315,937 | £280,430 |
| Shareholders' funds | £316,037 | £280,530 |