Accounts to 31 Jan 2013
- Period
- 31 Jan 2013 to 31 Jan 2013
Balance sheet
| 31 Jan 2013 | 31 Jan 2012 | |
|---|---|---|
| Fixed assets | £12,504 | £209 |
| Current assets | £13,578 | £8,638 |
| Debtors | £12,800 | £1,664 |
| Cash at bank and in hand | £778 | £6,974 |
| Creditors: due within one year | £17,280 | - |
| Net current assets/liabilities | -£3,702 | £1,145 |
| Creditors: due after one year | £8,302 | - |
| Total assets less current liabilities | £8,802 | £1,354 |
| Net assets/liabilities | £500 | £1,354 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £400 | £1,254 |
| Shareholders' funds | £500 | £1,354 |