Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £6,154 | £6,438 |
| Current assets | £30,390 | £26,077 |
| Debtors | £2,395 | £3,071 |
| Cash at bank and in hand | £52 | £63 |
| Net current assets/liabilities | -£10,227 | -£14,060 |
| Total assets less current liabilities | -£4,073 | -£7,622 |
| Net assets/liabilities | -£4,073 | -£7,622 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,173 | -£7,722 |
| Shareholders' funds | -£4,073 | -£7,622 |