Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £246,333 | £276,024 |
| Debtors | £24,000 | £30,000 |
| Cash at bank and in hand | £7,333 | £1,024 |
| Net current assets/liabilities | -£86,735 | -£55,640 |
| Total assets less current liabilities | -£86,735 | -£55,640 |
| Net assets/liabilities | -£86,735 | -£55,640 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | -£87,235 | -£56,140 |
| Shareholders' funds | -£86,735 | -£55,640 |