Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £1,776,674 | £1,776,674 |
| Current assets | £29,188 | £47,983 |
| Debtors | £15,245 | £38,208 |
| Cash at bank and in hand | £13,943 | £9,775 |
| Net current assets/liabilities | -£42,262 | -£36,978 |
| Total assets less current liabilities | £1,734,412 | £1,739,696 |
| Net assets/liabilities | £373,737 | £353,302 |
| Called up share capital | £4,320 | £4,120 |
| Profit and loss account reserve | -£8,265 | -£8,700 |
| Shareholders' funds | £373,737 | £353,302 |