Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £36,594 | £30,808 |
| Current assets | £6,716 | £9,429 |
| Debtors | £5,516 | £7,680 |
| Cash at bank and in hand | - | £599 |
| Creditors: due within one year | £30,691 | - |
| Net current assets/liabilities | -£23,975 | -£27,389 |
| Creditors: due after one year | £9,128 | - |
| Total assets less current liabilities | £12,619 | £3,419 |
| Net assets/liabilities | £632 | £2,201 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £631 | £2,200 |
| Shareholders' funds | £632 | £2,201 |