Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £1,776,674 | £1,776,674 |
| Current assets | £12,121 | £29,188 |
| Debtors | £2,275 | £15,245 |
| Cash at bank and in hand | £9,846 | £13,943 |
| Net current assets/liabilities | -£49,721 | -£42,262 |
| Total assets less current liabilities | £1,726,953 | £1,734,412 |
| Net assets/liabilities | £387,209 | £373,737 |
| Called up share capital | £4,320 | £4,320 |
| Profit and loss account reserve | £5,207 | -£8,265 |
| Shareholders' funds | £387,209 | £373,737 |