Accounts to 28 Feb 2010
- Period
- 28 Feb 2010 to 28 Feb 2010
Balance sheet
| 28 Feb 2010 | 28 Feb 2009 | |
|---|---|---|
| Fixed assets | £964,696 | £969,101 |
| Current assets | £216,431 | £101,647 |
| Debtors | £80,296 | £18,642 |
| Cash at bank and in hand | £560 | £37,560 |
| Net current assets/liabilities | -£140,885 | -£205,088 |
| Total assets less current liabilities | £823,811 | £764,013 |
| Net assets/liabilities | £509,592 | £499,377 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £43,815 | £33,600 |
| Shareholders' funds | £509,592 | £499,377 |