Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £38,119 | £39,255 |
| Current assets | £4,749 | £7,061 |
| Debtors | £4,050 | £5,577 |
| Cash at bank and in hand | £349 | £1,134 |
| Net current assets/liabilities | -£14,727 | -£11,445 |
| Total assets less current liabilities | £23,392 | £27,810 |
| Net assets/liabilities | £23,392 | £27,810 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £22,392 | £26,810 |
| Shareholders' funds | £23,392 | £27,810 |