Accounts to 31 Jan 2012
- Period
- 31 Jan 2012 to 31 Jan 2012
Balance sheet
| 31 Jan 2012 | 31 Jan 2011 | |
|---|---|---|
| Fixed assets | - | £490,000 |
| Current assets | £528,825 | £55,101 |
| Debtors | £20,000 | - |
| Cash at bank and in hand | £18,825 | £55,101 |
| Net current assets/liabilities | £513,463 | £31,197 |
| Total assets less current liabilities | £513,463 | £521,197 |
| Net assets/liabilities | £281,469 | £288,970 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £1,469 | £8,970 |
| Shareholders' funds | £281,469 | £288,970 |