Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £3,923 | £5,230 |
| Current assets | £3,110 | £4,765 |
| Cash at bank and in hand | £810 | £1,415 |
| Net current assets/liabilities | -£2,326 | -£4,624 |
| Total assets less current liabilities | £1,597 | £606 |
| Net assets/liabilities | £1,597 | £606 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,497 | £506 |
| Shareholders' funds | £1,597 | £606 |