Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £7,779 | £14,643 |
| Current assets | £57,540 | £51,831 |
| Debtors | £31,541 | £31,898 |
| Cash at bank and in hand | £25,999 | £19,933 |
| Creditors: due within one year | £14,938 | £16,219 |
| Net current assets/liabilities | £42,602 | £35,612 |
| Total assets less current liabilities | £50,381 | £50,255 |
| Net assets/liabilities | £49,741 | £48,443 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,641 | £48,343 |
| Shareholders' funds | £49,741 | £48,443 |