Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £100,102 | £100,102 |
| Current assets | £18,325 | £12,218 |
| Cash at bank and in hand | £18,325 | £12,218 |
| Net current assets/liabilities | -£81,836 | -£89,834 |
| Total assets less current liabilities | £18,266 | £10,268 |
| Net assets/liabilities | £18,266 | £10,268 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £17,266 | £9,268 |
| Shareholders' funds | £18,266 | £10,268 |