Accounts to 28 Feb 2011
- Period
- 28 Feb 2011 to 28 Feb 2011
Balance sheet
| 28 Feb 2011 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £9,201 | £10,964 |
| Current assets | £12,131 | £8,343 |
| Debtors | £5,000 | £5,000 |
| Cash at bank and in hand | -£4,194 | -£6,509 |
| Net current assets/liabilities | -£96 | -£4,980 |
| Total assets less current liabilities | £9,105 | £5,984 |
| Net assets/liabilities | £6,465 | £5,984 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,365 | £5,884 |
| Shareholders' funds | £6,465 | £5,984 |