Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £92,240 | £92,300 |
| Current assets | £6,211 | £24,306 |
| Debtors | £1,698 | £4,831 |
| Cash at bank and in hand | £4,513 | £19,475 |
| Net current assets/liabilities | -£30,399 | £2,227 |
| Total assets less current liabilities | £61,841 | £94,527 |
| Net assets/liabilities | £61,841 | £43,312 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £60,841 | £42,312 |
| Shareholders' funds | £61,841 | £43,312 |