Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £1,191 | £1,077 |
| Current assets | £20,558 | £26,920 |
| Debtors | £13,750 | £22 |
| Cash at bank and in hand | £6,808 | £26,898 |
| Creditors: due within one year | £20,876 | - |
| Net current assets/liabilities | -£318 | £8,333 |
| Total assets less current liabilities | £873 | £9,410 |
| Net assets/liabilities | £635 | £9,410 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £633 | £9,408 |
| Shareholders' funds | £635 | £9,410 |