Accounts to 15 Jan 2013
- Period
- 15 Jan 2013 to 15 Jan 2013
Balance sheet
| 15 Jan 2013 | 15 Jan 2012 | |
|---|---|---|
| Fixed assets | £341,106 | £341,224 |
| Current assets | £7,024 | £3,721 |
| Debtors | £705 | - |
| Cash at bank and in hand | £6,319 | £3,721 |
| Creditors: due within one year | £259,473 | - |
| Net current assets/liabilities | -£252,449 | -£264,280 |
| Total assets less current liabilities | £88,657 | £76,944 |
| Net assets/liabilities | £88,657 | £76,944 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £88,557 | £76,844 |
| Shareholders' funds | £88,657 | £76,944 |