Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £2,441 | £2,755 |
| Current assets | £33,526 | £50,407 |
| Debtors | £7,063 | £7,042 |
| Cash at bank and in hand | £1,691 | £4,487 |
| Net current assets/liabilities | £15,919 | £25,521 |
| Total assets less current liabilities | £18,360 | £28,276 |
| Net assets/liabilities | £18,360 | £28,276 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £17,360 | £27,276 |
| Shareholders' funds | £18,360 | £28,276 |