Accounts to 28 Feb 2013
- Period
- 28 Feb 2013 to 28 Feb 2013
Balance sheet
| 28 Feb 2013 | 29 Feb 2012 | |
|---|---|---|
| Fixed assets | £13,318 | £17,757 |
| Current assets | £235,692 | £222,046 |
| Debtors | £156,137 | £178,542 |
| Cash at bank and in hand | £6,569 | £10,763 |
| Creditors: due within one year | £310,504 | - |
| Net current assets/liabilities | -£74,812 | -£77,283 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | -£61,494 | -£59,526 |
| Net assets/liabilities | -£61,494 | -£59,526 |
| Called up share capital | £23,002 | £23,002 |
| Profit and loss account reserve | -£84,496 | -£82,528 |
| Shareholders' funds | -£61,494 | -£59,526 |