Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £88,614 | £88,675 |
| Current assets | £1,167 | £889 |
| Debtors | £26 | £36 |
| Cash at bank and in hand | £1,141 | £853 |
| Net current assets/liabilities | -£10,075 | -£10,205 |
| Total assets less current liabilities | £78,539 | £78,470 |
| Net assets/liabilities | £10,316 | £6,437 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,216 | £6,337 |
| Shareholders' funds | £10,316 | £6,437 |