Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £48,685 | £13,653 |
| Current assets | £37,707 | £119,086 |
| Debtors | £5,417 | £60,000 |
| Cash at bank and in hand | £32,290 | £59,086 |
| Net current assets/liabilities | £21,211 | -£514,233 |
| Total assets less current liabilities | £69,896 | -£500,580 |
| Net assets/liabilities | £69,896 | -£500,580 |
| Called up share capital | £550,100 | £100 |
| Profit and loss account reserve | -£480,204 | -£500,680 |
| Shareholders' funds | £69,896 | -£500,580 |