Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £2,515 | £2,515 |
| Current assets | £20,503 | £20,671 |
| Debtors | £5,218 | £3,439 |
| Cash at bank and in hand | £15,285 | £17,232 |
| Creditors: due within one year | £724 | - |
| Net current assets/liabilities | £19,779 | £20,347 |
| Total assets less current liabilities | - | £22,862 |
| Net assets/liabilities | £22,294 | £22,862 |
| Called up share capital | £16 | £16 |
| Profit and loss account reserve | £22,278 | £22,846 |
| Shareholders' funds | - | £22,862 |