Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £20,630 | £14,872 |
| Current assets | £14,274 | £14,719 |
| Debtors | £3,762 | £3,439 |
| Cash at bank and in hand | £7,862 | £8,530 |
| Net current assets/liabilities | -£13,450 | -£2,324 |
| Total assets less current liabilities | £7,180 | £12,548 |
| Net assets/liabilities | £7,180 | £12,548 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,080 | £12,448 |
| Shareholders' funds | £7,180 | £12,548 |