Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £42,272 | £88,613 |
| Current assets | £35,624 | £57,113 |
| Debtors | £12,782 | £22,969 |
| Cash at bank and in hand | £21,755 | £34,144 |
| Net current assets/liabilities | -£62,130 | -£71,818 |
| Total assets less current liabilities | -£19,858 | £16,795 |
| Net assets/liabilities | -£20,629 | £13,370 |
| Called up share capital | £1,001 | £1,001 |
| Profit and loss account reserve | -£21,630 | £12,369 |
| Shareholders' funds | -£20,629 | £13,370 |