Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £55,432 | £65,742 |
| Current assets | £42,765 | £46,708 |
| Debtors | £31,345 | £41,658 |
| Cash at bank and in hand | £6,420 | £50 |
| Creditors: due within one year | £187,689 | - |
| Net current assets/liabilities | -£144,924 | -£118,750 |
| Total assets less current liabilities | -£89,492 | -£53,008 |
| Net assets/liabilities | -£96,801 | -£59,661 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | -£96,851 | -£59,711 |
| Shareholders' funds | -£96,801 | -£59,661 |