Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £265,836 | £256,418 |
| Current assets | £6,521 | £8,111 |
| Debtors | £4,323 | £5,913 |
| Cash at bank and in hand | £98 | £98 |
| Net current assets/liabilities | -£73,441 | -£61,014 |
| Total assets less current liabilities | £192,395 | £195,404 |
| Net assets/liabilities | £36,163 | £36,049 |
| Called up share capital | £5,002 | £5,002 |
| Profit and loss account reserve | £126 | £12 |
| Shareholders' funds | £36,163 | £36,049 |