Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £247,097 | £187,821 |
| Current assets | £314,513 | £444,199 |
| Debtors | £193,034 | £373,133 |
| Cash at bank and in hand | £121,479 | £71,066 |
| Net current assets/liabilities | £221,464 | £269,993 |
| Total assets less current liabilities | £468,561 | £457,814 |
| Net assets/liabilities | £444,283 | £424,866 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £444,183 | £424,766 |
| Shareholders' funds | £444,283 | £424,866 |