Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2009 | |
|---|---|---|
| Fixed assets | £44,705 | £50,091 |
| Current assets | £86,757 | £123,123 |
| Debtors | £16,783 | £20,920 |
| Cash at bank and in hand | £42,345 | £72,096 |
| Net current assets/liabilities | £56,440 | £103,508 |
| Total assets less current liabilities | £101,145 | £153,599 |
| Net assets/liabilities | £98,640 | £153,599 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £98,638 | £153,597 |
| Shareholders' funds | £98,640 | £153,599 |