Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £3,851 | £3,127 |
| Current assets | £38,161 | £53,266 |
| Debtors | £10,777 | £13,315 |
| Cash at bank and in hand | £27,384 | £39,951 |
| Net current assets/liabilities | £38,161 | £37,285 |
| Total assets less current liabilities | £42,012 | £40,412 |
| Net assets/liabilities | £36,916 | £40,412 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £36,915 | £40,411 |
| Shareholders' funds | £36,916 | £40,412 |