Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £401,000 | £401,000 |
| Current assets | £1,858 | £3,855 |
| Cash at bank and in hand | £1,858 | £3,855 |
| Net current assets/liabilities | -£139,787 | -£128,615 |
| Total assets less current liabilities | £261,213 | £272,385 |
| Net assets/liabilities | £18,709 | £8,160 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,609 | £8,060 |
| Shareholders' funds | £18,709 | £8,160 |