Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £130,559 | £130,559 |
| Current assets | £9,702 | £10,374 |
| Debtors | £9,657 | £9,657 |
| Cash at bank and in hand | £45 | £717 |
| Net current assets/liabilities | -£22,714 | -£22,033 |
| Total assets less current liabilities | £107,845 | £108,526 |
| Net assets/liabilities | £46,121 | £41,198 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £45,121 | £40,198 |
| Shareholders' funds | £46,121 | £41,198 |