Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £0 | £34,052 |
| Current assets | £127,965 | £347,175 |
| Debtors | £116,360 | £139,505 |
| Cash at bank and in hand | £11,605 | £207,670 |
| Net current assets/liabilities | £15,760 | £275,953 |
| Total assets less current liabilities | £15,760 | £310,005 |
| Net assets/liabilities | £15,760 | £307,675 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £14,760 | £306,675 |
| Shareholders' funds | £15,760 | £307,675 |