Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £67,432 | £56,235 |
| Current assets | £110,883 | £133,911 |
| Debtors | £82,610 | £96,961 |
| Cash at bank and in hand | £28,273 | £36,950 |
| Net current assets/liabilities | £23,676 | £29,985 |
| Total assets less current liabilities | £91,108 | £86,220 |
| Net assets/liabilities | £49,072 | £53,397 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48,972 | £53,297 |
| Shareholders' funds | £49,072 | £53,397 |