Accounts to 28 Feb 2013
- Period
- 28 Feb 2013 to 28 Feb 2013
Balance sheet
| 28 Feb 2013 | 28 Feb 2012 | |
|---|---|---|
| Fixed assets | £32,010 | £41,267 |
| Current assets | £47,064 | £63,031 |
| Debtors | £41,471 | £55,520 |
| Cash at bank and in hand | £5,593 | £7,511 |
| Creditors: due within one year | £77,100 | - |
| Net current assets/liabilities | -£30,036 | -£22,243 |
| Total assets less current liabilities | £1,974 | £19,024 |
| Net assets/liabilities | £1,173 | £17,637 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,073 | £17,537 |
| Shareholders' funds | £1,173 | £17,637 |