Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £36,856 | £27,312 |
| Current assets | £39,696 | £42,738 |
| Debtors | £1,921 | £7,921 |
| Cash at bank and in hand | £37,775 | £34,817 |
| Net current assets/liabilities | -£33,210 | -£28,086 |
| Total assets less current liabilities | £3,646 | -£774 |
| Net assets/liabilities | £3,646 | -£3,621 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,644 | -£3,623 |
| Shareholders' funds | £3,646 | -£3,621 |