Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £44,940 | £35,937 |
| Current assets | £289,268 | £189,392 |
| Debtors | £252,176 | £164,848 |
| Cash at bank and in hand | £795 | £269 |
| Creditors: due within one year | £269,214 | - |
| Net current assets/liabilities | £20,054 | £21,409 |
| Creditors: due after one year | £43,038 | - |
| Total assets less current liabilities | £64,994 | £57,346 |
| Net assets/liabilities | £16,248 | £46,737 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,148 | £46,637 |
| Shareholders' funds | £16,248 | £46,737 |