Accounts to 14 Jan 2011
- Period
- 14 Jan 2011 to 14 Jan 2011
Balance sheet
| 14 Jan 2011 | 14 Jan 2010 | |
|---|---|---|
| Fixed assets | £105,297 | £105,371 |
| Current assets | £722 | £669 |
| Debtors | £250 | £250 |
| Cash at bank and in hand | £472 | £419 |
| Net current assets/liabilities | £196 | £138 |
| Total assets less current liabilities | £105,493 | £105,509 |
| Net assets/liabilities | £105,493 | £105,509 |
| Called up share capital | £42,000 | £42,000 |
| Profit and loss account reserve | -£36,558 | -£36,542 |
| Shareholders' funds | £105,493 | £105,509 |