Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £67,463 | £86,430 |
| Current assets | £37,752 | £8,440 |
| Debtors | £37,736 | £1,263 |
| Cash at bank and in hand | £16 | £7,177 |
| Net current assets/liabilities | -£32,428 | -£53,964 |
| Total assets less current liabilities | £35,035 | £32,466 |
| Net assets/liabilities | £8,802 | £1,263 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £7,802 | £263 |
| Shareholders' funds | £8,802 | £1,263 |