Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £13,554 | £16,372 |
| Current assets | £2,979 | £7,419 |
| Debtors | £988 | £6,011 |
| Cash at bank and in hand | £1,991 | £1,408 |
| Net current assets/liabilities | -£3,635 | £2,057 |
| Total assets less current liabilities | £9,919 | £18,429 |
| Net assets/liabilities | £9,919 | £18,429 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £9,916 | £18,426 |
| Shareholders' funds | £9,919 | £18,429 |