Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £38,783 | £18,007 |
| Current assets | £252,192 | £205,588 |
| Debtors | £170,818 | £126,751 |
| Cash at bank and in hand | £17,416 | £14,880 |
| Net current assets/liabilities | £60,040 | £60,267 |
| Total assets less current liabilities | £98,823 | £78,274 |
| Net assets/liabilities | £92,750 | £76,702 |
| Called up share capital | £30,000 | £30,000 |
| Profit and loss account reserve | £62,750 | £46,702 |
| Shareholders' funds | £92,750 | £76,702 |