Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £220,568 | £1,801 |
| Current assets | £835,079 | £425,220 |
| Debtors | £473,446 | £276,296 |
| Cash at bank and in hand | £190,440 | £24,155 |
| Net current assets/liabilities | £173,428 | -£190,211 |
| Total assets less current liabilities | £393,996 | -£188,410 |
| Net assets/liabilities | £103,996 | -£188,410 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £103,896 | -£188,510 |
| Shareholders' funds | £103,996 | -£188,410 |