Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £38,310 | £40,818 |
| Current assets | £8,586 | £4,343 |
| Debtors | £3,007 | £2,174 |
| Cash at bank and in hand | £5,579 | £2,169 |
| Net current assets/liabilities | -£2,970 | £535 |
| Total assets less current liabilities | £35,340 | £41,353 |
| Net assets/liabilities | £25,832 | £34,787 |
| Called up share capital | £51,800 | £51,800 |
| Profit and loss account reserve | -£25,968 | -£17,013 |
| Shareholders' funds | £25,832 | £34,787 |