Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £157,718 | £163,078 |
| Current assets | £31,761 | £93,605 |
| Debtors | £2,579 | £1,500 |
| Cash at bank and in hand | £29,182 | £92,105 |
| Net current assets/liabilities | -£231,864 | -£230,487 |
| Total assets less current liabilities | -£74,146 | -£67,409 |
| Net assets/liabilities | -£74,146 | -£67,409 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£74,148 | -£67,411 |
| Shareholders' funds | -£74,146 | -£67,409 |