Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £1,515,414 | £1,515,718 |
| Current assets | £257,271 | £475,582 |
| Debtors | £167,773 | £328,966 |
| Cash at bank and in hand | £12,943 | £50,916 |
| Net current assets/liabilities | £111,562 | £115,057 |
| Total assets less current liabilities | £1,626,976 | £1,630,775 |
| Net assets/liabilities | £363,576 | £240,498 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £363,476 | £240,398 |
| Shareholders' funds | £363,576 | £240,498 |