Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £43,670 | £35,491 |
| Current assets | £10,008 | £11,326 |
| Debtors | £8,668 | £5,985 |
| Cash at bank and in hand | £1,340 | £5,341 |
| Creditors: due within one year | £27,240 | - |
| Net current assets/liabilities | -£17,232 | -£16,819 |
| Creditors: due after one year | £11,250 | - |
| Total assets less current liabilities | £26,438 | £18,672 |
| Net assets/liabilities | £10,637 | £18,672 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,635 | £18,670 |
| Shareholders' funds | £10,637 | £18,672 |