Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £54,420 | £68,044 |
| Current assets | £12,882 | £12,607 |
| Debtors | £12,681 | £11,170 |
| Cash at bank and in hand | £201 | £1,437 |
| Net current assets/liabilities | -£35,993 | -£36,868 |
| Total assets less current liabilities | £18,427 | £31,176 |
| Net assets/liabilities | £6,427 | £7,176 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £6,227 | £6,976 |
| Shareholders' funds | £6,427 | £7,176 |