Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £263,215 | £281,065 |
| Current assets | £9,231 | £8,872 |
| Debtors | £619 | £411 |
| Cash at bank and in hand | £3,610 | £3,610 |
| Net current assets/liabilities | -£138,913 | -£158,959 |
| Total assets less current liabilities | £124,302 | £122,106 |
| Net assets/liabilities | £64,425 | £49,129 |
| Called up share capital | £307 | £307 |
| Profit and loss account reserve | £56,222 | £40,926 |
| Shareholders' funds | £64,425 | £49,129 |