Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £1,146,925 | £1,146,925 |
| Current assets | £39,250 | £3,743 |
| Debtors | £434 | £300 |
| Cash at bank and in hand | £38,816 | £3,443 |
| Net current assets/liabilities | -£273,984 | -£287,499 |
| Total assets less current liabilities | £872,941 | £859,426 |
| Net assets/liabilities | £105,015 | £74,071 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £104,915 | £73,971 |
| Shareholders' funds | £105,015 | £74,071 |