Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £584 | £923 |
| Current assets | £15,981 | £22,877 |
| Debtors | £11,739 | £17,195 |
| Cash at bank and in hand | £4,242 | £5,682 |
| Net current assets/liabilities | -£375 | -£730 |
| Total assets less current liabilities | £209 | £193 |
| Net assets/liabilities | £209 | £193 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £109 | £93 |
| Shareholders' funds | £209 | £193 |