Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £6,028 | £7,091 |
| Current assets | £26,351 | £27,338 |
| Debtors | £1,036 | £270 |
| Cash at bank and in hand | £100 | - |
| Net current assets/liabilities | -£5,926 | -£5,412 |
| Total assets less current liabilities | £102 | £1,679 |
| Net assets/liabilities | £102 | £109 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2 | £9 |
| Shareholders' funds | £102 | £109 |