Accounts to 31 Jan 2010
- Period
- 31 Jan 2010 to 31 Jan 2010
Balance sheet
| 31 Jan 2010 | 31 Jan 2009 | |
|---|---|---|
| Fixed assets | £88,613 | £122,575 |
| Current assets | £57,113 | £50,734 |
| Debtors | £22,969 | £43,638 |
| Cash at bank and in hand | £34,144 | £961 |
| Net current assets/liabilities | -£71,818 | -£114,236 |
| Total assets less current liabilities | £16,795 | £8,339 |
| Net assets/liabilities | £13,370 | £2,261 |
| Called up share capital | £1,001 | £1,001 |
| Profit and loss account reserve | £12,369 | £1,260 |
| Shareholders' funds | £13,370 | £2,261 |