Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £8,876 | £2,440 |
| Current assets | £14,045 | £11,406 |
| Debtors | £12,747 | £7,611 |
| Cash at bank and in hand | £1,298 | £3,795 |
| Net current assets/liabilities | £1,160 | £391 |
| Total assets less current liabilities | £10,036 | £2,831 |
| Net assets/liabilities | £3,011 | £2,831 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £2,911 | £2,731 |
| Shareholders' funds | £3,011 | £2,831 |