Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £209,714 | £212,138 |
| Current assets | £21,033 | £34,558 |
| Debtors | £20,670 | £34,558 |
| Cash at bank and in hand | £363 | - |
| Net current assets/liabilities | -£8,471 | -£5,270 |
| Total assets less current liabilities | £201,243 | £206,868 |
| Net assets/liabilities | £60,629 | £52,319 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £60,625 | £52,315 |
| Shareholders' funds | £60,629 | £52,319 |