Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £164,610 | £174,480 |
| Current assets | £33,539 | £41,804 |
| Debtors | £24,135 | £28,611 |
| Cash at bank and in hand | £6,200 | £11,409 |
| Net current assets/liabilities | -£149,887 | -£165,873 |
| Total assets less current liabilities | £14,723 | £8,607 |
| Net assets/liabilities | £14,723 | £8,607 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £14,721 | £8,605 |
| Shareholders' funds | £14,723 | £8,607 |