Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £170,831 | £170,767 |
| Debtors | £64,414 | £64,414 |
| Cash at bank and in hand | £106,417 | £106,353 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £170,831 | £170,767 |
| Creditors: due after one year | - | £6,333 |
| Total assets less current liabilities | £170,831 | £170,767 |
| Net assets/liabilities | £164,498 | £164,434 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £164,398 | £164,334 |
| Shareholders' funds | £164,498 | £164,434 |