Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £490,000 | - |
| Current assets | £55,101 | £602,125 |
| Debtors | - | £25,000 |
| Cash at bank and in hand | £55,101 | £87,125 |
| Net current assets/liabilities | £31,197 | £568,408 |
| Total assets less current liabilities | £521,197 | £568,408 |
| Net assets/liabilities | £288,970 | £282,991 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £8,970 | £2,991 |
| Shareholders' funds | £288,970 | £282,991 |