Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £416,220 | £412,220 |
| Current assets | £497,317 | £443,647 |
| Debtors | £2,167 | £395 |
| Cash at bank and in hand | £6,733 | £71 |
| Net current assets/liabilities | £395,033 | £428,638 |
| Total assets less current liabilities | £811,253 | £840,858 |
| Net assets/liabilities | £4,675 | -£1,185 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,575 | -£1,285 |
| Shareholders' funds | £4,675 | -£1,185 |