Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £120,000 | £120,000 |
| Current assets | £362 | £317 |
| Debtors | £200 | - |
| Cash at bank and in hand | £162 | £317 |
| Net current assets/liabilities | £348 | £205 |
| Total assets less current liabilities | £120,348 | £120,205 |
| Net assets/liabilities | £120,348 | £120,205 |
| Called up share capital | £121,500 | £121,500 |
| Profit and loss account reserve | £143 | -£3,584 |
| Shareholders' funds | £120,348 | £120,205 |