Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £5,518 | £6,922 |
| Current assets | £4,101 | £3,972 |
| Debtors | £3,541 | £2,603 |
| Cash at bank and in hand | £560 | - |
| Net current assets/liabilities | -£2,265 | -£4,231 |
| Total assets less current liabilities | £3,253 | £2,691 |
| Net assets/liabilities | £2,338 | £1,485 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,337 | £1,484 |
| Shareholders' funds | £2,338 | £1,485 |