Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £300,000 | £300,000 |
| Current assets | £230,604 | £229,292 |
| Cash at bank and in hand | £230,604 | £229,292 |
| Creditors: due within one year | £182,786 | - |
| Net current assets/liabilities | £47,818 | £83,776 |
| Total assets less current liabilities | £347,818 | £383,776 |
| Net assets/liabilities | £347,818 | £383,776 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £58,581 | £94,539 |
| Shareholders' funds | £347,818 | £383,776 |