Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £31,866 | £22,948 |
| Current assets | £31,377 | £27,633 |
| Cash at bank and in hand | £377 | £843 |
| Net current assets/liabilities | £31,377 | £27,633 |
| Total assets less current liabilities | £63,243 | £50,581 |
| Net assets/liabilities | £63,243 | £50,581 |
| Called up share capital | £29,000 | £19,000 |
| Profit and loss account reserve | -£8,657 | -£1,319 |
| Shareholders' funds | £63,243 | £50,581 |