Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £716 | £959 |
| Current assets | £24,296 | £29,314 |
| Debtors | £23,428 | £19,931 |
| Cash at bank and in hand | £868 | £9,383 |
| Net current assets/liabilities | £11,150 | £9,974 |
| Total assets less current liabilities | £11,866 | £10,933 |
| Net assets/liabilities | £11,866 | £10,933 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £11,816 | £10,883 |
| Shareholders' funds | £11,866 | £10,933 |