Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £26,023 | £22,528 |
| Current assets | £11,559 | £22,009 |
| Debtors | £11,120 | £19,381 |
| Cash at bank and in hand | £439 | £2,340 |
| Creditors: due within one year | £148,472 | £81,115 |
| Net current assets/liabilities | -£136,913 | -£59,106 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | -£110,890 | -£36,578 |
| Net assets/liabilities | -£110,890 | -£36,578 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£110,990 | -£36,678 |
| Shareholders' funds | -£110,890 | -£36,578 |