Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | £192,991 | £213,364 |
| Current assets | £54,631 | £49,965 |
| Cash at bank and in hand | £7,886 | £5,805 |
| Net current assets/liabilities | £19,639 | -£47,581 |
| Total assets less current liabilities | £212,630 | £165,783 |
| Net assets/liabilities | -£7,841 | -£20,942 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£7,843 | -£20,944 |
| Shareholders' funds | -£7,841 | -£20,942 |