Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £20,834 | £23,915 |
| Current assets | £85,761 | £50,351 |
| Debtors | £67,217 | £27,540 |
| Cash at bank and in hand | £3,544 | £11 |
| Net current assets/liabilities | -£11,714 | -£18,504 |
| Total assets less current liabilities | £9,120 | £5,411 |
| Net assets/liabilities | £6,531 | £2,020 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £6,527 | £2,016 |
| Shareholders' funds | £6,531 | £2,020 |