Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £45,000 | £45,000 |
| Current assets | £91,940 | £97,616 |
| Debtors | £77,994 | £78,403 |
| Cash at bank and in hand | £13,946 | £19,213 |
| Net current assets/liabilities | £84,691 | £89,751 |
| Total assets less current liabilities | £129,691 | £134,751 |
| Net assets/liabilities | £129,691 | £134,751 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £129,591 | £134,651 |
| Shareholders' funds | £129,691 | £134,751 |