Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £3,974 | £5,245 |
| Current assets | £28,893 | £28,238 |
| Debtors | £6,871 | £10,191 |
| Cash at bank and in hand | £17,986 | £14,474 |
| Creditors: due within one year | £30,503 | - |
| Net current assets/liabilities | -£1,610 | -£1,124 |
| Total assets less current liabilities | £2,364 | £4,121 |
| Net assets/liabilities | £1,569 | £3,072 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,567 | £3,070 |
| Shareholders' funds | £1,569 | £3,072 |