Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £130,559 | £130,559 |
| Current assets | £9,956 | £9,702 |
| Debtors | £9,657 | £9,657 |
| Cash at bank and in hand | £299 | £45 |
| Net current assets/liabilities | -£22,673 | -£22,714 |
| Total assets less current liabilities | £107,886 | £107,845 |
| Net assets/liabilities | £51,990 | £46,121 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £50,990 | £45,121 |
| Shareholders' funds | £51,990 | £46,121 |