Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £7,398 | £9,306 |
| Current assets | £106,547 | £147,898 |
| Debtors | £97,973 | £144,696 |
| Cash at bank and in hand | £8,574 | £3,202 |
| Net current assets/liabilities | £40,219 | £51,033 |
| Total assets less current liabilities | £47,617 | £60,339 |
| Net assets/liabilities | £47,617 | £46,918 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £47,615 | £46,916 |
| Shareholders' funds | £47,617 | £46,918 |