Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £979 | £20,929 |
| Current assets | £101,552 | £97,298 |
| Debtors | £99,132 | £78,354 |
| Cash at bank and in hand | £2,420 | £18,244 |
| Net current assets/liabilities | £56,845 | £43,546 |
| Total assets less current liabilities | £57,824 | £64,475 |
| Net assets/liabilities | £57,824 | £48,118 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £57,822 | £48,116 |
| Shareholders' funds | £57,824 | £48,118 |