Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £1,047 | £1,399 |
| Current assets | £5,825 | £38,453 |
| Debtors | £876 | £1,138 |
| Cash at bank and in hand | £4,949 | - |
| Creditors: due within one year | £1,228 | - |
| Net current assets/liabilities | £4,597 | £19,337 |
| Total assets less current liabilities | £5,644 | £20,736 |
| Net assets/liabilities | £5,644 | £20,736 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,544 | £20,636 |
| Shareholders' funds | £5,644 | £20,736 |