Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £1,080,267 | £1,082,961 |
| Current assets | £52,518 | £25,538 |
| Debtors | £1,000 | £430 |
| Cash at bank and in hand | £51,518 | £25,108 |
| Net current assets/liabilities | £25,376 | -£638 |
| Total assets less current liabilities | £1,105,643 | £1,082,323 |
| Net assets/liabilities | £1,103,889 | £1,080,366 |
| Called up share capital | £10,100 | £10,100 |
| Profit and loss account reserve | £289,774 | £266,251 |
| Shareholders' funds | £1,103,889 | £1,080,366 |