Accounts to 29 Feb 2012

Balance sheet

	29 Feb 2012	28 Feb 2011
Fixed assets	£12,555	£12,645
Current assets	£101,216	£116,238
Debtors	£58,295	£92,143
Cash at bank and in hand	£13,500	£14,095
Net current assets/liabilities	£36,586	£45,504
Total assets less current liabilities	£49,141	£58,149
Net assets/liabilities	£49,141	£58,149
Called up share capital	£2	£2
Profit and loss account reserve	£49,139	£58,147
Shareholders' funds	£49,141	£58,149