Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £69,876 | £71,605 |
| Current assets | £145,566 | £102,626 |
| Debtors | £75,730 | £35,500 |
| Cash at bank and in hand | £69,836 | £67,126 |
| Net current assets/liabilities | £113,703 | £75,345 |
| Total assets less current liabilities | £183,579 | £146,950 |
| Net assets/liabilities | £183,579 | £146,950 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £183,573 | £146,944 |
| Shareholders' funds | £183,579 | £146,950 |