Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £100,502 | £99,218 |
| Current assets | £22,874 | £18,772 |
| Debtors | £22,874 | £18,772 |
| Net current assets/liabilities | -£10,755 | -£13,112 |
| Total assets less current liabilities | £89,747 | £86,106 |
| Net assets/liabilities | £12,351 | £7,563 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,251 | £7,463 |
| Shareholders' funds | £12,351 | £7,563 |