Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £12,078 | £13,416 |
| Current assets | £11,656 | £1,677 |
| Debtors | £8,556 | - |
| Cash at bank and in hand | £3,100 | £1,677 |
| Net current assets/liabilities | -£21,282 | -£718 |
| Total assets less current liabilities | -£9,204 | £12,698 |
| Net assets/liabilities | -£9,204 | £7,225 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£9,206 | £7,223 |
| Shareholders' funds | -£9,204 | £7,225 |