Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £146,390 | £150,740 |
| Current assets | £25,259 | £21,774 |
| Debtors | £22,759 | £21,774 |
| Net current assets/liabilities | -£76,126 | -£64,046 |
| Total assets less current liabilities | £70,264 | £86,694 |
| Net assets/liabilities | £33,530 | £39,199 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £33,528 | £39,197 |
| Shareholders' funds | £33,530 | £39,199 |