Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £5,723 | £5,958 |
| Current assets | £26,769 | £21,698 |
| Debtors | £15,225 | £7,221 |
| Cash at bank and in hand | £11,544 | £14,477 |
| Creditors: due within one year | £25,941 | - |
| Net current assets/liabilities | £828 | £98 |
| Total assets less current liabilities | £6,551 | £6,056 |
| Net assets/liabilities | £5,720 | £5,206 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,719 | £5,205 |
| Shareholders' funds | £5,720 | £5,206 |