Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £34,441 | £37,064 |
| Current assets | £27,030 | £25,440 |
| Debtors | £20,430 | £7,440 |
| Creditors: due within one year | £122,597 | - |
| Net current assets/liabilities | -£95,567 | -£100,394 |
| Creditors: due after one year | £11,705 | - |
| Total assets less current liabilities | -£61,126 | -£63,330 |
| Net assets/liabilities | -£77,742 | -£76,365 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£78,742 | -£77,365 |
| Shareholders' funds | -£77,742 | -£76,365 |