Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £487 | £649 |
| Current assets | £21,605 | £36,744 |
| Debtors | £7,772 | £21,650 |
| Cash at bank and in hand | £13,833 | £15,094 |
| Net current assets/liabilities | -£366 | £16,092 |
| Total assets less current liabilities | £121 | £16,741 |
| Net assets/liabilities | £24 | £16,605 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22 | £16,603 |
| Shareholders' funds | £24 | £16,605 |