Accounts to 14 Jan 2012
- Period
- 14 Jan 2012 to 14 Jan 2012
Balance sheet
| 14 Jan 2012 | 14 Jan 2011 | |
|---|---|---|
| Fixed assets | £105,238 | £105,297 |
| Current assets | £476 | £722 |
| Debtors | £250 | £250 |
| Cash at bank and in hand | £226 | £472 |
| Net current assets/liabilities | -£380 | £196 |
| Total assets less current liabilities | £104,858 | £105,493 |
| Net assets/liabilities | £104,858 | £105,493 |
| Called up share capital | £42,000 | £42,000 |
| Profit and loss account reserve | -£37,193 | -£36,558 |
| Shareholders' funds | £104,858 | £105,493 |