Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £44,241 | £47,091 |
| Current assets | £22,933 | £15,299 |
| Debtors | £5,862 | - |
| Cash at bank and in hand | £10,047 | £7,474 |
| Net current assets/liabilities | -£62 | -£4,312 |
| Total assets less current liabilities | £44,179 | £42,779 |
| Net assets/liabilities | -£821 | -£2,221 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£1,821 | -£3,221 |
| Shareholders' funds | -£821 | -£2,221 |