Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | |
|---|---|
| Fixed assets | £630,000 |
| Current assets | £65,218 |
| Debtors | £36,914 |
| Cash at bank and in hand | £28,304 |
| Net current assets/liabilities | -£141,920 |
| Total assets less current liabilities | £488,080 |
| Net assets/liabilities | £220,621 |
| Called up share capital | £100 |
| Profit and loss account reserve | £135,030 |
| Shareholders' funds | £220,621 |