Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £55,557 | £65,269 |
| Current assets | £90,297 | £87,365 |
| Debtors | £76,540 | £62,071 |
| Cash at bank and in hand | £9,757 | £7,546 |
| Net current assets/liabilities | £36,061 | £33,646 |
| Total assets less current liabilities | £91,618 | £98,915 |
| Net assets/liabilities | £52,943 | £50,988 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £52,843 | £50,888 |
| Shareholders' funds | £52,943 | £50,988 |