Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £3,817 | £4,491 |
| Current assets | £24,040 | £23,151 |
| Debtors | £321 | £300 |
| Cash at bank and in hand | £1,100 | £100 |
| Net current assets/liabilities | -£14,031 | -£12,170 |
| Total assets less current liabilities | -£10,214 | -£7,679 |
| Net assets/liabilities | -£18,792 | -£19,878 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£18,794 | -£19,880 |
| Shareholders' funds | -£18,792 | -£19,878 |