Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £2,755 | £3,144 |
| Current assets | £50,407 | £48,444 |
| Debtors | £7,042 | £7,906 |
| Cash at bank and in hand | £4,487 | £6,517 |
| Net current assets/liabilities | £25,521 | £28,381 |
| Total assets less current liabilities | £28,276 | £31,525 |
| Net assets/liabilities | £28,276 | £31,525 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £27,276 | £30,525 |
| Shareholders' funds | £28,276 | £31,525 |