Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £47,461 | £26,023 |
| Current assets | £47,500 | £11,559 |
| Debtors | £22,830 | £11,120 |
| Cash at bank and in hand | £0 | £439 |
| Creditors: due within one year | £136,905 | £148,472 |
| Net current assets/liabilities | -£89,405 | -£136,913 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£41,944 | -£110,890 |
| Net assets/liabilities | -£41,944 | -£110,890 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£42,044 | -£110,990 |
| Shareholders' funds | -£41,944 | -£110,890 |