Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £135,000 | £135,000 |
| Current assets | £2,298 | £2,990 |
| Debtors | £630 | £870 |
| Cash at bank and in hand | £1,668 | £2,120 |
| Net current assets/liabilities | -£126,111 | -£127,600 |
| Total assets less current liabilities | £8,889 | £7,400 |
| Net assets/liabilities | £8,889 | £7,400 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £404 | -£1,085 |
| Shareholders' funds | £8,889 | £7,400 |