Accounts to 18 Jan 2012
- Period
- 18 Jan 2012 to 18 Jan 2012
Balance sheet
| 18 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £479 | £453 |
| Current assets | £38,803 | £25,454 |
| Debtors | £13,548 | £22,020 |
| Cash at bank and in hand | £25,255 | £3,434 |
| Net current assets/liabilities | £21,090 | £5,511 |
| Total assets less current liabilities | £21,569 | £5,964 |
| Net assets/liabilities | £21,569 | £5,964 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,469 | £5,864 |
| Shareholders' funds | £21,569 | £5,964 |