Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £141,656 | £114,186 |
| Current assets | £28,949 | £25,803 |
| Debtors | £2,539 | £2,088 |
| Cash at bank and in hand | £3,629 | £1,904 |
| Net current assets/liabilities | £3,404 | £626 |
| Total assets less current liabilities | £145,060 | £114,812 |
| Net assets/liabilities | £16,986 | -£21,060 |
| Called up share capital | £20,476 | £20,476 |
| Profit and loss account reserve | -£3,490 | -£41,536 |
| Shareholders' funds | £16,986 | -£21,060 |