Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £26,689 | £28,000 |
| Current assets | £12,336 | £8,499 |
| Cash at bank and in hand | £6,336 | £2,499 |
| Creditors: due within one year | £11,121 | £74,329 |
| Net current assets/liabilities | £1,215 | -£65,830 |
| Creditors: due after one year | £77,203 | £6,228 |
| Total assets less current liabilities | £27,904 | -£37,830 |
| Net assets/liabilities | -£49,299 | -£44,058 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£49,301 | -£44,060 |
| Shareholders' funds | -£49,299 | -£44,058 |