Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £300,000 | £300,000 |
| Current assets | £4,222 | £3,349 |
| Debtors | £72 | £66 |
| Cash at bank and in hand | £4,150 | £3,283 |
| Net current assets/liabilities | -£49,663 | -£52,740 |
| Total assets less current liabilities | £250,337 | £247,260 |
| Net assets/liabilities | £81,880 | £81,352 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,750 | -£4,278 |
| Shareholders' funds | £81,880 | £81,352 |