Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £244,385 | £192,891 |
| Current assets | £87,134 | £70,650 |
| Debtors | £55,044 | £28,450 |
| Cash at bank and in hand | £32,090 | £42,200 |
| Net current assets/liabilities | £4,945 | £2,544 |
| Total assets less current liabilities | £249,330 | £195,435 |
| Net assets/liabilities | £189,153 | £161,645 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £57,652 | £30,144 |
| Shareholders' funds | £189,153 | £161,645 |