Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £1,238 | £1,604 |
| Current assets | £18,495 | £20,325 |
| Debtors | £18,039 | £19,608 |
| Cash at bank and in hand | £456 | £717 |
| Net current assets/liabilities | -£11,507 | -£24,922 |
| Total assets less current liabilities | -£10,269 | -£23,318 |
| Net assets/liabilities | -£10,269 | -£23,318 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£10,369 | -£23,418 |
| Shareholders' funds | -£10,269 | -£23,318 |