Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Current assets | £137,551 | £144,765 |
| Debtors | £866 | £1,724 |
| Cash at bank and in hand | - | £6,356 |
| Creditors: due within one year | £99,235 | - |
| Net current assets/liabilities | £38,316 | £65,729 |
| Creditors: due after one year | £370,815 | - |
| Total assets less current liabilities | £38,316 | £65,729 |
| Net assets/liabilities | -£332,499 | -£329,271 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£332,599 | -£329,371 |
| Shareholders' funds | -£332,499 | -£329,271 |