Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £51,819 | £62,669 |
| Current assets | £68,978 | £43,528 |
| Debtors | £62,766 | £37,497 |
| Cash at bank and in hand | £6,212 | £6,031 |
| Net current assets/liabilities | -£31,749 | -£42,314 |
| Total assets less current liabilities | £20,070 | £20,355 |
| Net assets/liabilities | £20,070 | £10,656 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,970 | £10,556 |
| Shareholders' funds | £20,070 | £10,656 |