Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £31,849 | £29,892 |
| Current assets | £123,207 | £125,557 |
| Debtors | £1,198 | £1,930 |
| Creditors: due within one year | £104,819 | - |
| Net current assets/liabilities | £18,388 | £19,771 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £50,237 | £49,663 |
| Net assets/liabilities | £50,237 | £49,663 |
| Called up share capital | £103,000 | £103,000 |
| Profit and loss account reserve | -£52,763 | - |
| Shareholders' funds | £50,237 | £49,663 |