Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £1,004 | £386 |
| Current assets | £32,608 | £31,628 |
| Debtors | £19,783 | £8,297 |
| Cash at bank and in hand | £12,825 | £23,331 |
| Net current assets/liabilities | £23,259 | £24,156 |
| Total assets less current liabilities | £24,263 | £24,542 |
| Net assets/liabilities | £24,058 | £24,461 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £24,056 | £24,459 |
| Shareholders' funds | £24,058 | £24,461 |