Accounts to 14 Mar 2013
- Period
- 14 Mar 2013 to 14 Mar 2013
Balance sheet
| 14 Mar 2013 | 14 Mar 2012 | |
|---|---|---|
| Fixed assets | £483,651 | £463,010 |
| Current assets | £13,162 | £6,061 |
| Debtors | £12,033 | - |
| Cash at bank and in hand | £564 | £6,061 |
| Creditors: due within one year | £271,468 | £243,943 |
| Net current assets/liabilities | -£258,306 | -£237,882 |
| Creditors: due after one year | £170,340 | £188,311 |
| Total assets less current liabilities | £225,345 | £225,128 |
| Net assets/liabilities | £55,005 | £36,817 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £55,003 | £36,815 |
| Shareholders' funds | £55,005 | £36,817 |