Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £933 | £2,675 |
| Current assets | £122,823 | £107,079 |
| Debtors | £82,138 | £43,662 |
| Cash at bank and in hand | £40,685 | £63,417 |
| Net current assets/liabilities | £80,321 | £62,631 |
| Total assets less current liabilities | £81,254 | £65,306 |
| Net assets/liabilities | £81,254 | £65,306 |
| Called up share capital | £102,000 | £102,000 |
| Profit and loss account reserve | -£20,746 | -£36,694 |
| Shareholders' funds | £81,254 | £65,306 |