Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £610,561 | £610,905 |
| Current assets | £436,404 | £490,889 |
| Debtors | £389,585 | £475,579 |
| Cash at bank and in hand | £46,819 | £15,310 |
| Net current assets/liabilities | -£451,831 | -£462,516 |
| Total assets less current liabilities | £158,730 | £148,389 |
| Net assets/liabilities | £158,730 | £148,389 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £158,724 | £148,383 |
| Shareholders' funds | £158,730 | £148,389 |