Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £180,784 | £183,259 |
| Current assets | £491,982 | £435,364 |
| Debtors | £160,902 | £12,939 |
| Cash at bank and in hand | £226,303 | £286,966 |
| Net current assets/liabilities | £259,569 | £204,211 |
| Total assets less current liabilities | £440,353 | £387,470 |
| Net assets/liabilities | £440,353 | £387,470 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £440,351 | £387,468 |
| Shareholders' funds | £440,353 | £387,470 |