Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £122,487 | £138,067 |
| Current assets | £170,303 | £161,704 |
| Debtors | £160,998 | £155,273 |
| Cash at bank and in hand | £969 | £1 |
| Net current assets/liabilities | -£65,083 | -£25,293 |
| Total assets less current liabilities | £57,404 | £112,774 |
| Net assets/liabilities | £57,404 | £66,990 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £57,304 | £66,890 |
| Shareholders' funds | £57,404 | £66,990 |