Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £82,910 | £86,904 |
| Current assets | £3,082 | £4,486 |
| Debtors | £841 | £1,343 |
| Cash at bank and in hand | £1,261 | £2,173 |
| Net current assets/liabilities | -£38,978 | -£33,614 |
| Total assets less current liabilities | £43,932 | £53,290 |
| Net assets/liabilities | £13,665 | £16,151 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,565 | £16,051 |
| Shareholders' funds | £13,665 | £16,151 |