Accounts to 31 Jan 2012
- Period
- 1 Feb 2011 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £1,788 | £2,151 |
| Current assets | £4,052 | £5,015 |
| Cash at bank and in hand | £4,052 | £5,015 |
| Creditors: due within one year | £5,780 | £6,832 |
| Net current assets/liabilities | -£1,728 | -£1,817 |
| Total assets less current liabilities | £60 | £334 |
| Net assets/liabilities | £60 | £334 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £59 | £333 |
| Shareholders' funds | £60 | £334 |
Profit and loss
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Profit/loss for the period | £16,726 | £18,146 |