Accounts to 31 Jan 2013
- Period
- 31 Jan 2013 to 31 Jan 2013
Balance sheet
| 31 Jan 2013 | 31 Jan 2012 | |
|---|---|---|
| Fixed assets | £427 | £628 |
| Current assets | £33,676 | £32,915 |
| Debtors | £29,854 | £21,694 |
| Cash at bank and in hand | £3,822 | £11,221 |
| Creditors: due within one year | £33,844 | - |
| Net current assets/liabilities | -£168 | -£502 |
| Total assets less current liabilities | £259 | £126 |
| Net assets/liabilities | - | £126 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £159 | £26 |
| Shareholders' funds | £259 | £126 |