Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £62,168 | £66,282 |
| Current assets | £226,984 | £214,682 |
| Cash at bank and in hand | £226,984 | £214,682 |
| Net current assets/liabilities | -£41,652 | -£42,408 |
| Total assets less current liabilities | £20,516 | £23,874 |
| Net assets/liabilities | £20,516 | £23,874 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,416 | £23,774 |
| Shareholders' funds | £20,516 | £23,874 |