Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £184,738 | £176,748 |
| Current assets | £53,450 | £59,688 |
| Debtors | £17,847 | £40,728 |
| Cash at bank and in hand | £27,974 | £11,760 |
| Net current assets/liabilities | -£82,010 | -£71,647 |
| Total assets less current liabilities | £102,728 | £105,101 |
| Net assets/liabilities | £11,353 | £7,125 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £1,353 | -£2,875 |
| Shareholders' funds | £11,353 | £7,125 |