Accounts to 28 Feb 2014
- Period
- 28 Feb 2014 to 28 Feb 2014
Balance sheet
| 28 Feb 2014 | 28 Feb 2013 | |
|---|---|---|
| Fixed assets | £58,690 | £58,690 |
| Current assets | £12,657 | £13,123 |
| Debtors | £12,642 | £13,092 |
| Cash at bank and in hand | £15 | £31 |
| Creditors: due within one year | £1,541 | £2,661 |
| Net current assets/liabilities | £11,116 | £10,462 |
| Total assets less current liabilities | £69,806 | £69,152 |
| Net assets/liabilities | £69,806 | £69,152 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £59,806 | £59,152 |
| Shareholders' funds | £69,806 | £69,152 |