Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £10,541 | £12,401 |
| Current assets | £151,565 | £129,873 |
| Debtors | £34,487 | £100,342 |
| Cash at bank and in hand | £7,078 | £7,319 |
| Net current assets/liabilities | -£9,125 | -£10,193 |
| Total assets less current liabilities | £1,416 | £2,208 |
| Net assets/liabilities | £1,416 | £2,208 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,414 | £2,206 |
| Shareholders' funds | £1,416 | £2,208 |