Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £1,604 | £16,706 |
| Current assets | £20,325 | £25,549 |
| Debtors | £19,608 | £23,772 |
| Cash at bank and in hand | £717 | £1,777 |
| Net current assets/liabilities | -£24,922 | -£18,761 |
| Total assets less current liabilities | -£23,318 | -£2,055 |
| Net assets/liabilities | -£23,318 | -£4,006 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£23,418 | -£4,106 |
| Shareholders' funds | -£23,318 | -£4,006 |