Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £31,176 | £37,637 |
| Current assets | £157,893 | £197,913 |
| Debtors | £1,156 | £11,958 |
| Cash at bank and in hand | £156,737 | £185,955 |
| Net current assets/liabilities | £153,058 | £189,615 |
| Total assets less current liabilities | £184,234 | £227,252 |
| Net assets/liabilities | £184,234 | £227,252 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £184,134 | £227,152 |
| Shareholders' funds | £184,234 | £227,252 |