Accounts to 31 Jan 2013
- Period
- 31 Jan 2013 to 31 Jan 2013
Balance sheet
| 31 Jan 2013 | 31 Jan 2012 | |
|---|---|---|
| Fixed assets | £120,200 | £146,390 |
| Current assets | £14,297 | £25,259 |
| Debtors | £14,297 | £22,759 |
| Creditors: due within one year | £80,056 | - |
| Net current assets/liabilities | -£65,759 | -£76,126 |
| Creditors: due after one year | £36,301 | - |
| Total assets less current liabilities | £54,441 | £70,264 |
| Net assets/liabilities | £18,140 | £33,530 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £18,138 | £33,528 |
| Shareholders' funds | £18,140 | £33,530 |