Accounts to 31 Jan 2010
- Period
- 31 Jan 2010 to 31 Jan 2010
Balance sheet
| 31 Jan 2010 | 31 Jan 2009 | |
|---|---|---|
| Fixed assets | £114,186 | £92,921 |
| Current assets | £25,803 | £26,102 |
| Debtors | £2,088 | £5,882 |
| Cash at bank and in hand | £1,904 | £2,378 |
| Net current assets/liabilities | £626 | £31,850 |
| Total assets less current liabilities | £114,812 | £124,771 |
| Net assets/liabilities | -£21,060 | £48,796 |
| Called up share capital | £20,476 | £20,476 |
| Profit and loss account reserve | -£41,536 | -£106,552 |
| Shareholders' funds | -£21,060 | £48,796 |