Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £32,788 | £31,849 |
| Current assets | £137,712 | £123,207 |
| Debtors | £7,692 | £1,198 |
| Creditors: due within one year | £117,495 | £104,819 |
| Net current assets/liabilities | £20,217 | £18,388 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £53,005 | £50,237 |
| Net assets/liabilities | £53,005 | £50,237 |
| Called up share capital | £103,000 | £103,000 |
| Profit and loss account reserve | -£49,995 | -£52,763 |
| Shareholders' funds | £53,005 | £50,237 |