Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £24,029 | £24,598 |
| Current assets | £21,325 | £18,973 |
| Debtors | - | £504 |
| Cash at bank and in hand | £2,065 | £849 |
| Net current assets/liabilities | -£7,362 | -£13,405 |
| Total assets less current liabilities | £16,667 | £11,193 |
| Net assets/liabilities | £16,667 | £11,174 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £16,665 | £11,172 |
| Shareholders' funds | £16,667 | £11,174 |