Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £297,494 | £295,674 |
| Current assets | £7,063 | £12,129 |
| Debtors | £5,118 | £3,937 |
| Cash at bank and in hand | £945 | £2,067 |
| Net current assets/liabilities | £5,889 | £6,596 |
| Total assets less current liabilities | £303,383 | £302,270 |
| Net assets/liabilities | £303,383 | £302,270 |
| Called up share capital | £300,000 | £300,000 |
| Profit and loss account reserve | £3,383 | £2,270 |
| Shareholders' funds | £303,383 | £302,270 |