Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £1,000 | £1,332 |
| Current assets | £24,083 | £27,844 |
| Debtors | £14,411 | £15,122 |
| Cash at bank and in hand | £3,762 | £11,876 |
| Net current assets/liabilities | £1,134 | £1,572 |
| Total assets less current liabilities | £2,134 | £2,904 |
| Net assets/liabilities | £2,134 | £2,904 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,134 | £1,904 |
| Shareholders' funds | £2,134 | £2,904 |