Accounts to 31 Jan 2014
- Period
- 31 Jan 2014 to 31 Jan 2014
Balance sheet
| 31 Jan 2014 | 31 Jan 2013 | |
|---|---|---|
| Fixed assets | £178,242 | £178,242 |
| Current assets | £7,886 | £18,138 |
| Debtors | £7,546 | £17,167 |
| Cash at bank and in hand | £340 | £971 |
| Creditors: due within one year | £10,790 | £11,628 |
| Net current assets/liabilities | -£2,904 | £6,510 |
| Creditors: due after one year | £175,304 | £184,587 |
| Total assets less current liabilities | £175,338 | £184,752 |
| Net assets/liabilities | £34 | £165 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £30 | £161 |
| Shareholders' funds | £34 | £165 |