Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £985,295 | £964,696 |
| Current assets | £195,357 | £216,431 |
| Debtors | £86,678 | £80,296 |
| Cash at bank and in hand | £615 | £560 |
| Net current assets/liabilities | -£265,334 | -£140,885 |
| Total assets less current liabilities | £719,961 | £823,811 |
| Net assets/liabilities | £466,768 | £509,592 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £991 | £43,815 |
| Shareholders' funds | £466,768 | £509,592 |