Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £1,146,925 | £1,146,925 |
| Current assets | £5,200 | £39,250 |
| Debtors | £434 | £434 |
| Cash at bank and in hand | £4,766 | £38,816 |
| Net current assets/liabilities | -£299,124 | -£273,984 |
| Total assets less current liabilities | £847,801 | £872,941 |
| Net assets/liabilities | £105,445 | £105,015 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £105,345 | £104,915 |
| Shareholders' funds | £105,445 | £105,015 |