Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £10,268 | £10,360 |
| Current assets | £289,818 | £160,913 |
| Debtors | £273,854 | £131,083 |
| Cash at bank and in hand | £15,964 | £29,830 |
| Net current assets/liabilities | £27,779 | £10,789 |
| Total assets less current liabilities | £38,047 | £21,149 |
| Net assets/liabilities | £38,047 | £21,149 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £28,047 | £11,149 |
| Shareholders' funds | £38,047 | £21,149 |