Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £2,440 | £3,200 |
| Current assets | £11,406 | £17,473 |
| Debtors | £7,611 | £16,974 |
| Cash at bank and in hand | £3,795 | £499 |
| Net current assets/liabilities | £391 | £573 |
| Total assets less current liabilities | £2,831 | £3,773 |
| Net assets/liabilities | £2,831 | £3,773 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | £2,731 | £3,673 |
| Shareholders' funds | £2,831 | £3,773 |