Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £22,484 | £1,255 |
| Current assets | £23,071 | £32,717 |
| Debtors | £7,399 | £14,413 |
| Cash at bank and in hand | £11,672 | £13,281 |
| Net current assets/liabilities | -£405 | £966 |
| Total assets less current liabilities | £22,079 | £2,221 |
| Net assets/liabilities | £2,053 | £2,221 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,051 | £2,219 |
| Shareholders' funds | £2,053 | £2,221 |