Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £15,487 | £16,991 |
| Current assets | £56,533 | £70,607 |
| Debtors | £3,440 | £12,149 |
| Cash at bank and in hand | £1,510 | £4,763 |
| Net current assets/liabilities | -£3,996 | -£15,080 |
| Total assets less current liabilities | £11,491 | £1,911 |
| Net assets/liabilities | £11,491 | £1,911 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,391 | £1,811 |
| Shareholders' funds | £11,491 | £1,911 |