Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £329 | £9,986 |
| Current assets | £50,858 | £48,011 |
| Debtors | £49,580 | £46,078 |
| Cash at bank and in hand | £178 | £708 |
| Creditors: due within one year | £40,282 | - |
| Net current assets/liabilities | £10,576 | £4,622 |
| Total assets less current liabilities | £10,905 | £14,608 |
| Net assets/liabilities | - | £14,608 |
| Called up share capital | £1,774 | £1,774 |
| Profit and loss account reserve | £6,460 | £10,163 |
| Shareholders' funds | £10,905 | £14,608 |