Accounts to 31 Jan 2014
- Period
- 31 Jan 2014 to 31 Jan 2014
Balance sheet
| 31 Jan 2014 | 31 Jan 2013 | |
|---|---|---|
| Fixed assets | £124,000 | £124,000 |
| Current assets | £6 | £6 |
| Debtors | £6 | £6 |
| Creditors: due within one year | £120 | £240 |
| Net current assets/liabilities | -£114 | -£234 |
| Creditors: due after one year | £53,955 | £53,954 |
| Total assets less current liabilities | £123,886 | £123,766 |
| Net assets/liabilities | £69,931 | £69,812 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | -£7,021 | -£7,140 |
| Shareholders' funds | £69,931 | £69,812 |