Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £16,058 | £21,409 |
| Current assets | £141,058 | £313,104 |
| Debtors | £1,559 | £545 |
| Cash at bank and in hand | £5,382 | £3,442 |
| Creditors: due within one year | £156,489 | £333,882 |
| Net current assets/liabilities | -£15,431 | -£20,778 |
| Total assets less current liabilities | £627 | £631 |
| Net assets/liabilities | £627 | £631 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£69,377 | £627 |
| Shareholders' funds | £627 | £631 |