Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £512,046 | £513,478 |
| Current assets | £103,680 | £101,027 |
| Debtors | £90,663 | £98,757 |
| Cash at bank and in hand | £13,017 | £2,270 |
| Net current assets/liabilities | £57,287 | £62,099 |
| Total assets less current liabilities | £569,333 | £575,577 |
| Net assets/liabilities | £293,366 | £258,121 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £293,364 | £258,119 |
| Shareholders' funds | £293,366 | £258,121 |