Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £58,690 | £58,690 |
| Current assets | £13,480 | £13,186 |
| Debtors | £13,092 | £13,092 |
| Cash at bank and in hand | £388 | £94 |
| Net current assets/liabilities | £11,339 | £10,845 |
| Total assets less current liabilities | £70,029 | £69,535 |
| Net assets/liabilities | £70,029 | £69,535 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £60,029 | £59,535 |
| Shareholders' funds | £70,029 | £69,535 |