Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £242,700 | £263,215 |
| Current assets | £4,081 | £9,231 |
| Debtors | £0 | £619 |
| Cash at bank and in hand | £100 | £3,610 |
| Net current assets/liabilities | -£115,438 | -£138,913 |
| Total assets less current liabilities | £127,262 | £124,302 |
| Net assets/liabilities | £81,009 | £64,425 |
| Called up share capital | £307 | £307 |
| Profit and loss account reserve | £72,806 | £56,222 |
| Shareholders' funds | £81,009 | £64,425 |