Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2009 | |
|---|---|---|
| Fixed assets | £6,201 | £11,026 |
| Current assets | £60,231 | £156,775 |
| Debtors | £3,191 | £28,025 |
| Cash at bank and in hand | £57,040 | £128,750 |
| Net current assets/liabilities | -£917 | £26,516 |
| Total assets less current liabilities | £5,284 | £37,542 |
| Net assets/liabilities | £4,633 | £36,242 |
| Called up share capital | £1,002 | £1,002 |
| Profit and loss account reserve | £3,631 | £35,240 |
| Shareholders' funds | £4,633 | £36,242 |