Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £41,267 | £51,819 |
| Current assets | £63,031 | £68,978 |
| Debtors | £55,520 | £62,766 |
| Cash at bank and in hand | £7,511 | £6,212 |
| Net current assets/liabilities | -£22,243 | -£31,749 |
| Total assets less current liabilities | £19,024 | £20,070 |
| Net assets/liabilities | £17,637 | £20,070 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,537 | £19,970 |
| Shareholders' funds | £17,637 | £20,070 |