Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £56,426 | £56,426 |
| Current assets | £35,891 | £29,393 |
| Debtors | £8,255 | £11,714 |
| Cash at bank and in hand | £27,636 | £17,679 |
| Net current assets/liabilities | -£49,863 | -£49,323 |
| Total assets less current liabilities | £6,563 | £7,103 |
| Net assets/liabilities | £6,563 | £7,103 |
| Called up share capital | £1,001 | £1,001 |
| Profit and loss account reserve | £5,562 | £6,102 |
| Shareholders' funds | £6,563 | £7,103 |