Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £1,180 | £1,098 |
| Current assets | £24,860 | £25,917 |
| Debtors | £20,275 | £19,580 |
| Cash at bank and in hand | £4,585 | £6,337 |
| Net current assets/liabilities | £972 | £8,411 |
| Total assets less current liabilities | £2,152 | £9,509 |
| Net assets/liabilities | £2,152 | £9,509 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,052 | £9,409 |
| Shareholders' funds | £2,152 | £9,509 |