Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £3,738 | £7,456 |
| Current assets | £15,087 | £15,926 |
| Debtors | £12,320 | £14,734 |
| Cash at bank and in hand | £2,767 | £1,192 |
| Net current assets/liabilities | £3,248 | -£4,478 |
| Total assets less current liabilities | £6,986 | £2,978 |
| Net assets/liabilities | £2,841 | £2,884 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,741 | £2,784 |
| Shareholders' funds | £2,841 | £2,884 |