Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £4,815 | £5,817 |
| Current assets | £184,764 | £139,834 |
| Debtors | £124,051 | £129,153 |
| Cash at bank and in hand | £60,713 | £10,681 |
| Net current assets/liabilities | £56,329 | £34,743 |
| Total assets less current liabilities | £61,144 | £40,560 |
| Net assets/liabilities | £60,367 | £40,560 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £59,367 | £39,560 |
| Shareholders' funds | £60,367 | £40,560 |