Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £181,425 | £184,738 |
| Current assets | £22,360 | £53,450 |
| Debtors | £9,009 | £17,847 |
| Cash at bank and in hand | £5,101 | £27,974 |
| Net current assets/liabilities | -£16,960 | -£82,010 |
| Total assets less current liabilities | £164,465 | £102,728 |
| Net assets/liabilities | £17,122 | £11,353 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £7,122 | £1,353 |
| Shareholders' funds | £17,122 | £11,353 |