Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £108,133 | £111,668 |
| Current assets | £226,581 | £250,063 |
| Debtors | £146,769 | £167,092 |
| Cash at bank and in hand | £5,412 | £6,771 |
| Net current assets/liabilities | -£105,002 | -£101,515 |
| Total assets less current liabilities | £3,131 | £10,153 |
| Net assets/liabilities | £220 | £3,044 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £218 | £3,042 |
| Shareholders' funds | £220 | £3,044 |