Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £197,589 | £123,608 |
| Current assets | £159,000 | £64,424 |
| Debtors | £64,744 | £24,341 |
| Cash at bank and in hand | £0 | £488 |
| Net current assets/liabilities | £10,193 | -£18,369 |
| Total assets less current liabilities | £207,782 | £105,239 |
| Net assets/liabilities | £105,601 | £45,001 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £105,501 | £44,901 |
| Shareholders' funds | £105,601 | £45,001 |