Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £55,344 | £56,044 |
| Current assets | £11,100 | £2,578 |
| Debtors | £8,023 | £660 |
| Cash at bank and in hand | £2,577 | £1,518 |
| Net current assets/liabilities | -£49,007 | -£32,310 |
| Total assets less current liabilities | £6,337 | £23,734 |
| Net assets/liabilities | £5,951 | £23,522 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,949 | £23,520 |
| Shareholders' funds | £5,951 | £23,522 |