Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £7,865 | £9,600 |
| Current assets | £52,912 | £44,280 |
| Debtors | £41,334 | £32,420 |
| Cash at bank and in hand | £10,578 | £10,860 |
| Creditors: due within one year | £45,121 | - |
| Net current assets/liabilities | £7,791 | £12,150 |
| Total assets less current liabilities | £15,656 | £21,750 |
| Net assets/liabilities | - | £21,750 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £15,654 | £21,748 |
| Shareholders' funds | £15,656 | £21,750 |