Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £92,948 | £92,474 |
| Current assets | £130,989 | £217,654 |
| Debtors | £40,454 | £110,419 |
| Cash at bank and in hand | £8,535 | £34,862 |
| Net current assets/liabilities | £88,817 | £109,401 |
| Total assets less current liabilities | £181,765 | £201,875 |
| Net assets/liabilities | £181,765 | £201,875 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £181,665 | £201,775 |
| Shareholders' funds | £181,765 | £201,875 |