Accounts to 5 Apr 2013
- Period
- 5 Apr 2013 to 5 Apr 2013
Balance sheet
| 5 Apr 2013 | 5 Apr 2012 | |
|---|---|---|
| Fixed assets | £5,590 | £6,747 |
| Current assets | £7,160 | £11,157 |
| Debtors | £7,000 | £11,000 |
| Cash at bank and in hand | £160 | £157 |
| Net current assets/liabilities | £7,160 | £11,157 |
| Creditors: due after one year | £1,231 | - |
| Total assets less current liabilities | £12,750 | £17,904 |
| Net assets/liabilities | £11,519 | £17,904 |
| Called up share capital | £550 | £550 |
| Profit and loss account reserve | £10,969 | £17,354 |
| Shareholders' funds | £11,519 | £17,904 |