Accounts to 15 Jan 2012
- Period
- 15 Jan 2012 to 15 Jan 2012
Balance sheet
| 15 Jan 2012 | 15 Jan 2011 | |
|---|---|---|
| Fixed assets | £341,224 | £341,344 |
| Current assets | £3,721 | £2,981 |
| Cash at bank and in hand | £3,721 | £2,981 |
| Net current assets/liabilities | -£264,280 | -£219,587 |
| Total assets less current liabilities | £76,944 | £121,757 |
| Net assets/liabilities | £76,944 | £63,797 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £76,844 | £63,697 |
| Shareholders' funds | £76,944 | £63,797 |