Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £2,589,631 | £2,589,631 |
| Current assets | £89,296 | £79,578 |
| Debtors | £83,936 | £77,022 |
| Cash at bank and in hand | £5,360 | £2,556 |
| Net current assets/liabilities | -£175,265 | -£214,172 |
| Total assets less current liabilities | £2,414,366 | £2,375,459 |
| Net assets/liabilities | £517,329 | £430,537 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £517,229 | £430,437 |
| Shareholders' funds | £517,329 | £430,537 |