Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £22,105 | £36,015 |
| Current assets | £18,434 | £15,088 |
| Debtors | £4,258 | £3,869 |
| Cash at bank and in hand | £1,524 | £600 |
| Creditors: due within one year | £108,915 | - |
| Net current assets/liabilities | -£90,481 | -£105,038 |
| Total assets less current liabilities | -£68,376 | -£69,023 |
| Net assets/liabilities | -£68,749 | -£69,396 |
| Called up share capital | £100 | -£100 |
| Profit and loss account reserve | -£68,849 | -£69,296 |
| Shareholders' funds | -£68,749 | -£69,396 |