Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £5,415 | £5,195 |
| Current assets | £30,923 | £33,282 |
| Cash at bank and in hand | £517 | £117 |
| Net current assets/liabilities | £10,585 | £8,543 |
| Total assets less current liabilities | £16,000 | £13,738 |
| Net assets/liabilities | £16,000 | £13,738 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,900 | £13,638 |
| Shareholders' funds | £16,000 | £13,738 |